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City of Orono Check Register-COUNCIL REPORT Page: 5 <br /> Check Issue Dates:1/14/2014-�/27I2014 Jan 23,2014 03:37PM <br /> Check Check Invoice Invoice GL Account Description Department Invoice <br /> Payee Issue Date Number Number Amount <br /> GRANICUS INC 01/27/2014 99814 5�377 614-49840-329 web service Cable N 557 86 <br /> Total 99814 5,492.51 <br /> H&L MESABI O1/27/2014 99815 89586 10��3000-221 carbide blade Public Works Department 1,651.32 <br /> Total 99815 1,651 32 <br /> HENNEPIN COUNTY INFOR TE 01/27/2014 99816 131238073 602-49450-321 radio admin fee Sewer 4770 <br /> Total 99816: 4770 <br /> HENNEPIN COUNTY INFOR TE 01/27/2014 99817 131238035 101-42110-414 radio lease and MDC billing Police Department 2,046.64 <br /> Total 99817: 2,046.64 <br /> HENNEPIN COUNTY TREASUR 01/27/2014 99818 38-2014-1 235-45690-352 TIF adm costs 586.10 <br /> Total 99818. 586.10 <br /> JAMES GREGORY 01/27/2014 99819 12114 101-43000-226 reimb shoes Public Works Department 125.00 <br /> Total 99819: 125.00 <br /> JEM TECHNICAL O1l27/2014 99820 12714 �01-22205 Escrow refund 550 Old Crystal Bay Rd 5,000 00 <br /> Total 99820 5,000-00 <br /> KENNETH N POTTS PA 01/27J2014 99821 10914 231-45650-307 Forfeit 1990 Honda 150-00 <br /> KENNETH N POTTS PA O1/27/2014 99821 10914 231-45650-307 Forteit 1995 Chev 150 00 <br /> Total 99821 300 00 <br /> LOGIS 01/27/2014 99822 37761 101-42110-310 police records Police Department 4,793 00 <br /> LOGIS 01/27/2014 99822 37761 101-42110-329 internet Police Department 377 00 <br /> LOGIS 01/27/2014 99822 37761 101-41900-329 intemet Central Services 377 00 <br /> Total 99822: 5,547 00 <br /> LONG LAKE TRUE VALUE 01/27/2014 99823 6172192 101-43000-221 supplies Public Works Department 10 98 <br />