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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/25/2017 - 5/8/2017 <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice Invoice GIL Account Description <br />Number <br />Total 107377: <br />2016 SCADA Project <br />JANE SZCZEPANIK <br />IN CONTROL, INC. <br />HENNEPIN COUNTY SHERIFF <br />05/08/2017 <br />107378 <br />1000092781 101-41600-309 jail charges-March/2017 <br />Total 107378: <br />Water <br />Total 107379: <br />HOLIDAY STATIONSTORES #25 <br />04/30/2017 <br />107295 <br />091712143 101-43000-212 Chainsaws Fuel <br />Total 107295: <br />INTEGRATELECOM <br />05/08/2017 <br />107380 <br />Department <br />Law/Legal Services <br />Public Works Department <br />IN CONTROL, INC. <br />05/08/2017 <br />107379 <br />16189MA02 <br />601-16500 <br />2016 SCADA Project <br />JANE SZCZEPANIK <br />IN CONTROL, INC. <br />05/08/2017 <br />107379 <br />17071MA01 <br />601-49400-405 <br />Emergency Engineering Svcs -Brent Thomas <br />Water <br />Total 107379: <br />JEREMY BARNHART <br />05/08/2017 <br />107383 <br />INTEGRATELECOM <br />05/08/2017 <br />107380 <br />14606424 <br />101-42110-321 <br />Phone service <br />Police Department <br />INTEGRATELECOM <br />05/08/2017 <br />107380 <br />14606424 <br />101-41900-321 <br />Phone Service <br />Central Services <br />INTEGRA TELECOM <br />05/08/2017 <br />107380 <br />14606424 <br />601-49400-321 <br />Phone Service <br />Water <br />INTEGRATELECOM <br />05108/2017 <br />107380 <br />14606424 <br />602-49450-321 <br />Phone Service <br />Sewer <br />Total 107380: <br />JACKIE YOUNG 05/08/2017 107381 APRIL 2017 101-41300-319 CC meetings, 04/10 & 04/24 Administration <br />JACKIE YOUNG 05/08/2017 107381 APRIL 2017 101-42400-319 PC meeting -04/17/2017 Building & Zoning <br />Total 107381: <br />JANE SZCZEPANIK <br />05/08/2017 <br />107382 <br />JS012117 <br />101-42110-226 <br />Uniforms -Investigation Clothing <br />JANE SZCZEPANIK <br />06/08/2017 <br />107382 <br />JS042717 <br />101-42110-437 <br />Food -Explorer Conference 2017 <br />Total 107382: <br />JEREMY BARNHART <br />05/08/2017 <br />107383 <br />JB042517 <br />101-42400-331 <br />Mileage -Community Engagement -St. Paul <br />JEREMY BARNHART <br />05/08/2017 <br />107383 <br />JB042517 <br />101-42400-331 <br />Mileage -Ethics Training -St. Louis Park <br />JEREMY BARNHART <br />05/08/2017 <br />107383 <br />JB042517 <br />101-42400-331 <br />Mileage -Site Visits/inspections <br />JEREMY BARNHART <br />05/08/2017 <br />107383 <br />JB042517 <br />101-42400-331 <br />Mileage -Site Visits/inspections <br />Total 107383 <br />Police Department <br />Police Department <br />Building & Zoning <br />Building & Zoning <br />Building & Zoning <br />Building & Zoning <br />Page: 5 <br />May 04,2017 12:45PM <br />Invoice <br />A—- <br />50.00 <br />626.00 <br />626.00 <br />34.39- <br />34.39- <br />26,809.00 <br />1,264.00 <br />301.80 <br />422.52 <br />70.42 <br />211.27 <br />550.00 <br />400.00 <br />950.00 <br />54.94 <br />58.00 <br />23.54 <br />12.84 <br />6.42 <br />8.03 <br />