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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 5/24/2016 - 6/13/2016 Jun 09, 2016 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HD SUPPLY WATERWORKS LT 06/13/2016 105281 541346 601-49400-227 supplies Water 78.26 <br /> Total 105281:78.26 <br />HD SUPPLY WHITE CAP 06/13/2016 105282 1000528252 101-43000-221 safety supplies Public Works Department 243.65 <br />HD SUPPLY WHITE CAP 06/13/2016 105282 5000446946 101-43000-221 safety supplies Public Works Department 149.97 <br /> Total 105282:393.62 <br />HEATHER GEHLEN 06/13/2016 105283 51816 101-42110-437 mileage reimb PLEAA training Police Department 29.16 <br /> Total 105283:29.16 <br />HENNEPIN COUNTY ATTORNE 06/13/2016 105284 14-0567 231-35610 20% proceeds from sale of forfeit 14-0567 200.00 <br /> Total 105284:200.00 <br />HENNEPIN COUNTY INFOR TE 06/13/2016 105285 1000077275 101-41900-319 network support Central Services 50.00 <br /> Total 105285:50.00 <br />HENNEPIN COUNTY SHERIFF 06/13/2016 105286 100077339 101-41600-309 jail charges Law/Legal Services 1,452.82 <br /> Total 105286:1,452.82 <br />HENNEPIN COUNTY TREAS 06/13/2016 105287 60616 602-49450-489 special assessment charge Sewer 462.00 <br /> Total 105287:462.00 <br />INTEGRA TELECOM 06/13/2016 105288 13889829 101-42110-321 Phone service Police Department 272.12 <br />INTEGRA TELECOM 06/13/2016 105288 13889829 101-41900-321 Phone Service Central Services 380.97 <br />INTEGRA TELECOM 06/13/2016 105288 13889829 601-49400-321 Phone Service Water 63.49 <br />INTEGRA TELECOM 06/13/2016 105288 13889829 602-49450-321 Phone Service Sewer 190.48 <br /> Total 105288:907.06 <br />JACKIE YOUNG 06/13/2016 105289 60116 101-45200-319 Park Commission 5/02/16 Parks 165.00 <br />JACKIE YOUNG 06/13/2016 105289 60116 101-42400-319 PC meeting 5/16/16 Building & Zoning 190.00 <br />JACKIE YOUNG 06/13/2016 105289 60116 101-41300-319 CC meeting 5/9, 5/23 Administration 430.00