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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/14/2017 - 2/27/2017 <br />Page: 5 <br />Feb 23, 2017 02:10PM <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 106999: <br />47,931.00 <br />HENNEPIN COUNTY SHERIFF <br />02/27/2017 <br />107000 <br />1000081685 <br />101-41600-309 <br />jail charges <br />Law/Legal Services <br />270.50 <br />Total 107000: <br />270.50 <br />HENNEPIN COUNTY TREASUR <br />02/27/2017 <br />107001 <br />1000087009 <br />101-41900-319 <br />Netwrok Support-Feb/17 <br />Central Services <br />51.00 <br />Total 107001: <br />51.00 <br />J H LARSON COMPANY <br />02/27/2017 <br />107002 <br />S101413318. <br />101-43000-403 <br />Electric Plug For Patch Truck Heater Cord <br />Public Works Department <br />62.23 <br />Total 107002: <br />62.23 <br />JAY MCCOY <br />02/27/2017 <br />107003 <br />JM022117 <br />101-42110-437 <br />Meal -State Patrol Scales Trg-J. Mccoy <br />Police Department <br />9.29 <br />Total 107003: <br />9.29 <br />JH LARSON COMPANY <br />02/27/2017 <br />107004 <br />S101413318. <br />101-43000-402 <br />Electrical Plug Unit 432 <br />Public Works Department <br />62.23 <br />Total 107004: <br />62.23 <br />KENNETH N POTTS PA <br />02/27/2017 <br />107005 <br />02172017 <br />231-45650-307 <br />Forfeit 2015 Hyundai -N. Preston <br />300.00 <br />Total 107005: <br />300.00 <br />KYLE KIRSCHNER <br />02/27/2017 <br />107006 <br />KK022117 <br />101-42110-437 <br />Meal -State Patrol Trg-K. Kirschner <br />Police Department <br />8.23 <br />Total 107006: <br />8.23 <br />LEAGUE OF MN CITIES <br />02/27/2017 <br />107007 <br />250164 <br />101-42110-437 <br />patrol subscription fee <br />Police Department <br />2,610.00 <br />Total 107007: <br />2,610.00 <br />LEAGUE OF MN CITIES INS TR <br />02/27/2017 <br />107008 <br />1977 <br />703-49960-379 <br />private data claim <br />2,500.00 <br />LEAGUE OF MN CITIES INS TR <br />02/27/2017 <br />107008 <br />1994 <br />703-49960-379 <br />Fence Viewer Lawsuit <br />2,500.00 <br />Total 107008: <br />5,000.00 <br />