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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/10/2017 - 1/23/2017 <br />Page: 6 <br />Jan 19, 2017 01:47PM <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 106807: <br />285.00 <br />HENNEPIN COUNTY SHERIFF <br />01/23/2017 <br />106808 <br />1000085920 <br />101-41600-309 <br />jail charges -12/2016 <br />Law/Legal Services <br />746.31 <br />Total 106808: <br />746.31 <br />HENNEPIN COUNTY TREAS <br />01/23/2017 <br />106809 <br />38 -2017 -AC <br />235-45690-319 <br />TIF admin costs <br />605.15 <br />Total 106809: <br />605.15 <br />HENNEPIN COUNTY TREASUR <br />01/23/2017 <br />106810 <br />1000086080 <br />101-42110-414 <br />Dec/16-Radio Fees <br />Police Department <br />2,277.26 <br />Total 106810: <br />2,277.26 <br />IACP <br />01/23/2017 <br />106811 <br />C.FARNIOK <br />101-42110-433 <br />2017 Memebership -C. Farniok <br />Police Department <br />150.00 <br />Total 106811: <br />150.00 <br />INTERSTATE POWERSYSTEMS <br />01/23/2017 <br />106812 <br />R001121615 <br />602-49450-403 <br />LS 28 repair <br />Sewer <br />365.00 <br />Total 106812: <br />365.00 <br />JANE SZCZEPANIK <br />01/23/2017 <br />106813 <br />DEC2016 <br />101-42110-226 <br />Uniform Remibursement <br />Police Department <br />362.35 <br />Total 106813: <br />362.35 <br />JEREMY BARNHART <br />01/23/2017 <br />106814 <br />DEC2016 <br />101-42400-331 <br />Mileage-MCWD Meeting <br />Building & Zoning <br />15.12 <br />JEREMY BARNHART <br />01/23/2017 <br />106814 <br />DEC2016 <br />101-42400-331 <br />Mileage-Trop_Granite Cutting Company Test Noise <br />Building & Zoning <br />65.88 <br />JEREMY BARNHART <br />01/23/2017 <br />106814 <br />DEC2016 <br />101-42400-221 <br />Remiburse-Noise Meter <br />Building & Zoning <br />21.90 <br />Total 106814: <br />102.90 <br />JLR GARAGE DOOR SERVICE 1 <br />01/23/2017 <br />106815 <br />53360 <br />101-42110-404 <br />garage door Repair PD <br />Police Department <br />125.00 <br />Total 106815: <br />125.00 <br />JUSTIN HIRSCH <br />01/23/2017 <br />106816 <br />JH01050201 <br />101-43000-226 <br />reimb boots <br />Public Works Department <br />158.58 <br />