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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/11/2017 - 7/24/2017 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 107823: <br />HENNEPIN COUNTY INFOR TE <br />07/24/2017 <br />107824 <br />1000095704 <br />101-41900-319 <br />netwrok Support -06/2017 <br />Central Services <br />HENNEPIN COUNTY INFOR TE <br />07/24/2017 <br />107824 <br />1000095952 <br />101-43000-415 <br />June/2017-radio admin fee <br />Public Works Department <br />Total 107824: <br />HENNEPIN COUNTY SHERIFF <br />07/24/2017 <br />107825 <br />1000095795 <br />101-41600-309 <br />Jun/2017-Jail charges <br />Law/Legal Services <br />Total 107825: <br />HENNEPIN COUNTY TREASUR <br />07/24/2017 <br />107826 <br />060517/STU <br />101-43290-510 <br />access stubbs bay -property tax <br />Special Projects -Contingencies <br />HENNEPIN COUNTY TREASUR <br />07/24/2017 <br />107826 <br />06052017 <br />101-43290-510 <br />property tax -1st half <br />Special Projects -Contingencies <br />Total 107826: <br />INFORMATION POLICYANALYS <br />07/24/2017 <br />107827 <br />419684 <br />101-41300-437 <br />data practice/AC <br />Administration <br />Total 107827: <br />JACKIE YOUNG <br />07/24/2017 <br />107828 <br />07052017 <br />101-41300-319 <br />CC mtgs-6/26&6/12 <br />Administration <br />JACKIE YOUNG <br />07/24/2017 <br />107828 <br />07052017 <br />101-42400-319 <br />PC meeting -06/19 <br />Building & Zoning <br />Total 107828: <br />JJ TAYLOR DIST LF MN JJ TAYL <br />07/24/2017 <br />107829 <br />2680353 <br />101-45210-091 <br />beer for resale -GC <br />Golf Course <br />Total 107829: <br />JS STEWART COMPANIES INC <br />07/24/2017 <br />107830 <br />4508 <br />602-49450-406 <br />1535 Bohns Pt Rd/tree removed/swr repairs <br />Sewer <br />Total 107830: <br />LAKESCAPE LLC <br />07/24/2017 <br />107831 <br />306 <br />101-45200-404 <br />Beach weed removal <br />Parks <br />Total 107831: <br />LOGIS <br />07/24/2017 <br />107832 <br />43777 <br />101-42110-310 <br />7/17 police records <br />Police Department <br />LOGIS <br />07/24/2017 <br />107832 <br />43777 <br />101-41900-329 <br />7.17 internet <br />Central Services <br />Page: 7 <br />Jul 20, 2017 12:06PM <br />Invoice <br />310.80 <br />51.00 <br />95.30 <br />639.13 <br />95.00 <br />595.00 <br />141.25 <br />141.25 <br />1,750.00 <br />6,499.00 <br />198.00 <br />