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08-22-2016 Council Packet
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08-22-2016 Council Packet
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12/16/2016 3:59:52 PM
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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 8/9/2016 - 8/22/2016 Aug 18, 2016 09:22AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105772:490.05 <br />GRAFIX SHOPPE 08/22/2016 105773 109036 101-42110-550 speed trailer graphics Police Department 152.61 <br />GRAFIX SHOPPE 08/22/2016 105773 109223 101-42110-402 #240 repairs Police Department 78.31 <br /> Total 105773:230.92 <br />GRANICUS INC.08/22/2016 105774 78851 614-49840-329 web service Sept-Nov Cable Franchise 1,647.00 <br /> Total 105774:1,647.00 <br />GREAT LAKES COCA-COLA 08/22/2016 105775 3600200122 101-45210-092 beverages for concessions Golf Course 162.24 <br /> Total 105775:162.24 <br />GREENE, NORMA 08/22/2016 105709 80916 101-41410-104 primary election Elections 28.50 <br /> Total 105709:28.50 <br />GRUNDEEN, JOY 08/22/2016 105710 80916 101-41410-104 Primary election Elections 95.00 <br /> Total 105710:95.00 <br />HENNEPIN COUNTY ATTORNE 08/22/2016 105776 10-006773 231-35610 30% proceeds from sale of forfeit 16.50 <br /> Total 105776:16.50 <br />HENNEPIN COUNTY INFOR TE 08/22/2016 105777 1000079695 101-41900-319 network support Central Services 50.00 <br /> Total 105777:50.00 <br />HENNEPIN COUNTY INFOR TE 08/22/2016 105778 1000079603 101-42110-414 radio lease and MDC billing Police Department 2,009.53 <br /> Total 105778:2,009.53 <br />HENNEPIN COUNTY SHERIFF 08/22/2016 105779 1000079460 101-41600-309 jail charges Law/Legal Services 1,519.85 <br /> Total 105779:1,519.85
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