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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/23/2019 - 8/12/2019 <br />Page: 9 <br />Aug 08, 2019 10:08AM <br />Department Invoice <br />Amount <br />Police Department 870.00 <br />Police Department 2,150.41 <br />2,208.41 <br />Water <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Administration <br />165.00 <br />GRAFIX SHOPPE <br />08/12/2019 <br />112321 <br />128657 <br />101-42110-550 <br />Unit #259 Set Up <br />Total 112321: <br />HENNEPIN COUNTY INFOR TE <br />08/12/2019 <br />112322 <br />1000134073 <br />101-42110-414 <br />PD Radio Communication -7/19 <br />HENNEPIN COUNTY INFOR TE <br />08/12/2019 <br />112322 <br />1000134637 <br />710-49970-401 <br />Network Support 8-2019 <br />Total 112322: <br />Hennepin County Property Tax <br />08/12/2019 <br />112323 <br />0619-38 <br />239-25694-489 <br />Special Assessments <br />Hennepin County Property Tax <br />08/12/2019 <br />112323 <br />0619-38 <br />601-49400-489 <br />Special Assessments <br />Hennepin County Property Tax <br />08/12/2019 <br />112323 <br />0619-38 <br />602-49450-489 <br />Special Assessments <br />Total 112323: <br />Hoff Barry P.A. <br />08/12/2019 <br />112324 <br />15236 <br />101-41600-306 <br />Contempt Matter <br />Total 112324: <br />HOTSYMINNESOTA.COM <br />08/12/2019 <br />112325 <br />64293 <br />701-49800-403 <br />Repair Portable Pressure Washer <br />Total 112325: <br />JACKIE YOUNG <br />08/12/2019 <br />112326 <br />063019 <br />101-41300-319 <br />CC Meeting 6/10/19 <br />JACKIE YOUNG <br />08/12/2019 <br />112326 <br />063019 <br />101-41300-319 <br />CC Meeting 6/24/19 <br />JACKIE YOUNG <br />08/12/2019 <br />112326 <br />063019 <br />101-42400-319 <br />PC Meeting 6/17/19 <br />JACKIE YOUNG <br />08/12/2019 <br />112326 <br />080419 <br />101-42400-319 <br />PC Meeting 7/15/19 <br />JACKIE YOUNG <br />08/12/2019 <br />112326 <br />080419 <br />101-45200-319 <br />Park Meeting 7/1/19 <br />JACKIE YOUNG <br />08/12/2019 <br />112326 <br />080419 <br />101-41300-319 <br />CC Meeting 7/8/19 <br />JACKIE YOUNG <br />08/12/2019 <br />112326 <br />080419 <br />101-41300-319 <br />CC Meeting 7/22/19 <br />Total 112326: <br />JJ TAYLOR DIST LF MN <br />08/12/2019 <br />112327 <br />2952079 <br />101-45210-091 <br />beer for resale <br />Total 112327: <br />KELLY HERZOG <br />08/12/2019 <br />112328 <br />070919 <br />101-42110-437 <br />meal reimb training <br />Page: 9 <br />Aug 08, 2019 10:08AM <br />Department Invoice <br />Amount <br />Police Department 870.00 <br />Police Department 2,150.41 <br />2,208.41 <br />Water <br />5.40 <br />Sewer <br />422.10 <br />Building & Zoning <br />707.50 <br />Law/Legal Services <br />1,079.50 <br />1,079.50 <br />Administration <br />240.00 <br />Administration <br />100.00 <br />Building & Zoning <br />240.00 <br />Building & Zoning <br />190.00 <br />Parks <br />165.00 <br />Administration <br />165.00 <br />Administration <br />165.00 <br />Golf Course 381.80 <br />381.80 <br />Police Department 27.49 <br />