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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/25/2017 - 8/14/2017 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />HNH HOMES <br />08/14/2017 <br />107924 <br />08082017 <br />101-22205 <br />ESCROW REFUND #2017-00332 <br />Total 107924: <br />HOTSYMINNESOTA.COM <br />08/14/2017 <br />107925 <br />56101 <br />101-43000-221 <br />WASH SOAP <br />HOTSYMINNESOTA.COM <br />08/14/2017 <br />107925 <br />56102 <br />101-41900-404 <br />PRESSURE WASHER REPLACEMENT <br />HOTSYMINNESOTA.COM <br />08/14/2017 <br />107925 <br />56103 <br />101-41900-404 <br />PRESS WASHER MATERIAL <br />HOTSYMINNESOTA.COM <br />08/14/2017 <br />107925 <br />56104 <br />101-43000-221 <br />UNDER BODY PRESSURE CLEANER <br />Total 107925: <br />IN CONTROL, INC. <br />08/14/2017 <br />107926 <br />17071MB01 <br />601-49400-405 <br />CHEMICAL PUMP WIRING <br />Total 107926: <br />INSITUFORM TECHNOLOGIES <br />08/14/2017 <br />107927 <br />CPR 2 <br />602-16500 <br />2016 SEWER/CIPP PROJECTS <br />INSITUFORM TECHNOLOGIES <br />08/14/2017 <br />107927 <br />CPR 2 <br />602-20600 <br />2016 SEWER/CIPP PROJECTS <br />Total 107927: <br />JACKIE YOUNG <br />08/14/2017 <br />107928 <br />AUGUST 2, <br />101-41300-319 <br />CC mtgs-7/10&7/24 <br />JACKIE YOUNG <br />08/14/2017 <br />107928 <br />AUGUST 2, <br />101-42400-319 <br />PC mtgs-7/17 <br />Total 107928: <br />JANE SZCZEPANIK <br />08/14/2017 <br />107929 <br />06302017 <br />101-42110-226 <br />uniform <br />Total 107929: <br />JESSICA WEIRDER <br />08/14/2017 <br />107930 <br />07132017 <br />101-42110-437 <br />mileage reimb training <br />Total 107930: <br />JH LARSON COMPANY <br />08/14/2017 <br />107931 <br />S101512085. <br />101-41900-223 <br />light bulbs <br />Total 107931: <br />JJ TAYLOR DIST LF MN JJ TAYL <br />08/14/2017 <br />107932 <br />2685788 <br />101-45210-091 <br />beer for resale -GC <br />Department <br />Public Works Department <br />Central Services <br />Central Services <br />Public Works Department <br />Water <br />Administration <br />Building & Zoning <br />Police Department <br />Police Department <br />Central Services <br />Golf Course <br />Page: 7 <br />Aua 10. 2017 01:47PM <br />Invoice <br />Amount <br />461.25 <br />8,147.32 <br />11,383.57 <br />894.88 <br />894.88 <br />34,559.17 <br />10,318.40- <br />24,240.77 <br />430.00 <br />240.00 <br />59.85 <br />225.60 <br />