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City of Orono Check Register-COUNCIL REPORT Page. 13 <br /> Check Issue Dates 12/9/2014-1/12/2015 Ja�O8,2015 03:41 PM <br /> Check Check Invoice Invoice GL Account DescnpUon Department Invoice <br /> Payee Issue Date Number Number Amount <br /> Total 101896. 2,302 43 <br /> HENNEPIN COUNTY SHERIFF 12/29/2014 101897 1000052109 101-41600309 �ail charges Law/Legal Services 437.97 <br /> Total 101897 437 97 <br /> HENNEPIN COUNTY TREAS 12/29/2014 101898 120214 101-41900-352 2015 TNT notices Central Services 1,151 16 <br /> Total 101898 1,151 16 <br /> HENNEPIN COUNTY TREASUR 12/2912014 101899 1000052063 101�1550-302 1st Half 2015 Assessing Services Assessing 66,250 00 <br /> HENNEPIN COUNTY TREASUR 12/29/2014 101899 1000052063 101-15503 tst Half 2015 Assessing Services 13,250.00 <br /> Total 101899 79,500 00 <br /> IKE'S PLUMBING & DRAIN CLEA 12/29/2014 101900 5039 101-45210-404 GC repairs Golf Course 2,000.00 <br /> Total 101900. 2,000 00 <br /> INTEGRA TELECOM 01/12/2015 101999 12613444 101-42110-321 Phone service Police Department 228 94 <br /> INTEGRA TELECOM 01/12/2015 101999 12613444 101-41900-321 Phone Service Central Services 320.51 <br /> INTEGRA TELECOM 01/12/2015 101999 12613444 601�9400-321 Phone Service Water 53 42 <br /> INTEGRA TELECOM 01/12/2015 101999 12613444 602�9450-321 Phone Service Sewer 16025 <br /> Total 101999 763.12 <br /> INTERNATIONAL CODE COUNC 01/12/2015 102000 121514 101-42400-433 2015 dues L.Oman Building&Zon�ng 125 00 <br /> Total 102000 125.00 <br /> JACKIE YOUNG 12/29/2014 101901 121514 101-41300-319 CC meeting 12/8 AdmirnsVation 240.00 <br /> Total 101901 240 00 <br /> JACOBS,IRWIN 01/12/2015 102001 11215 101-22205 Escrow refund 14-3683 2,500.00 <br /> Total 102001. 2,500.00 <br /> JESSICA WERDER 12/29/2014 101902 112414 101-42110-201 reimb cleaning supplies Police Department 36.69 <br />