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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 9/12/2017 - 9/25/2017 Sep 21, 2017 01:13PM <br />Department Invoice <br />Amount <br />Public Works Department <br />Law/Legal Services <br />Police Department <br />Administration <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />1,265.00 - <br />HENNEPIN COUNTY INFOR TE <br />09/25/2017 <br />108208 <br />1000098095 <br />101-43000-414 <br />radio Communication -07/2017 <br />Total 108208: <br />595.00 <br />Building & Zoning <br />355.52 <br />Building & Zoning <br />35.45 <br />HENNEPIN COUNTY SHERIFF <br />09/25/2017 <br />108210 <br />1000098170 <br />101-41600-309 <br />jail charges <br />Total 108210: <br />HENRY WVOLLET <br />09/25/2017 <br />108212 <br />147061 <br />101-42110-228 <br />PD/small tragets <br />Total 108212: <br />INSITUFORM TECHNOLOGIES <br />09/25/2017 <br />108214 <br />PY REQ 3 <br />602-16500 <br />2016 Sanitary sewer projects <br />Total 108214: <br />JACKIE YOUNG <br />09/20/2017 <br />108097 <br />08022017 <br />101-41300-319 <br />CC meetings, 07/10&7/24 <br />JACKIE YOUNG <br />09/20/2017 <br />108097 <br />08022017 <br />101-42400-319 <br />PC meeting -07/17 <br />JACKIE YOUNG <br />09/20/2017 <br />108097 <br />09052017 <br />101-41300-319 <br />CC meeting 8/14/17 <br />JACKIE YOUNG <br />09/20/2017 <br />108097 <br />09052017 <br />101-41300-319 <br />hra meeting 8/28/17 <br />JACKIE YOUNG <br />09/20/2017 <br />108097 <br />09052017 <br />101-42400-319 <br />pc meeting 8/21/17 <br />Total 108097: <br />JACKIE YOUNG <br />09/25/2017 <br />108216 <br />09052017 <br />101-41300-319 <br />CCmeeting 8/14/2017 <br />JACKIE YOUNG <br />09/25/2017 <br />108216 <br />09052017 <br />101-41300-319 <br />hra meeting 8/28/17 <br />JACKIE YOUNG <br />09/25/2017 <br />108216 <br />09052017 <br />101-42400-319 <br />pc meeting 8/21/17 <br />Total 108216: <br />JEREMY BARNHART <br />09/25/2017 <br />108218 <br />08022017 <br />101-42400-439 <br />stie insp trips & MNAPA training <br />JEREMY BARNHART <br />09/25/2017 <br />108218 <br />09132017 <br />101-42400-439 <br />OPEN HOUSE REIMBURSE <br />Total 108218: <br />JIVASOFT CORPORATION <br />09/25/2017 <br />108220 <br />2952 <br />101-42110-401 <br />annual support fee 11/14/17-11/13/18 <br />Total 108220: <br />JJ TAYLOR DIST LF MN JJ TAYL <br />09/25/2017 <br />108222 <br />2711338 <br />101-45210-091 <br />beer for resale -GC <br />Department Invoice <br />Amount <br />Public Works Department <br />Law/Legal Services <br />Police Department <br />Administration <br />430.00 - <br />Building & Zoning <br />240.00 - <br />Administration <br />190.00 - <br />Administration <br />165.00 - <br />Building & Zoning <br />240.00- <br />1,265.00 - <br />Administration <br />190.00 <br />Administration <br />165.00 <br />Building & Zoning <br />240.00 <br />595.00 <br />Building & Zoning <br />355.52 <br />Building & Zoning <br />35.45 <br />Police Department 1,000.00 <br />1,000.00 <br />Golf Course 229.70 <br />