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City of Orono <br />16.00 <br />Police Department <br />6.59 <br />Check Register - COUNCIL REPORT <br />2,500.00 <br />2,500.00 <br />Check Issue Dates: 10/24/2017 - 11/13/2017 <br />5,000.00 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />290.00 <br />HENNEPIN COUNTY INFOR TE <br />11/13/2017 <br />108465 <br />1000100475 <br />101-43000-414 <br />radio Communication -10/2017 <br />Total 108465: <br />HENNEPIN COUNTY SHERIFF <br />11/13/2017 <br />108466 <br />1000100270 <br />101-41600-309 <br />jail charges <br />Total 108466: <br />Hong Cao <br />11/13/2017 <br />108467 <br />2625 CASCA <br />999-10015 <br />Overpayment at Closing <br />Total 108467: <br />JANE SZCZEPANIK <br />11/13/2017 <br />108468 <br />11032017 <br />101-42110-437 <br />training <br />JANE SZCZEPANIK <br />11/13/2017 <br />108468 <br />11032017 <br />101-42110-226 <br />uniforms/clothing <br />Total 108468: <br />JHG Properties LLC <br />11/13/2017 <br />108469 <br />2017-00797 <br />101-22205 <br />Escrow Refund#2017-00797 4035 Dahl Road <br />JHG Properties LLC <br />11/13/2017 <br />108469 <br />2017-3963 <br />101-22205 <br />Escrow Refund#2017-3963 4035 Dahl Road <br />Total 108469: <br />Kelley & Kelley, Inc <br />11/13/2017 <br />108470 <br />2017-794 <br />602-16500 <br />LS #2 Project <br />Total 108470: <br />Kevin Kretch <br />11/13/2017 <br />108471 <br />2017-3949 <br />101-22205 <br />Escrow Refund#2017-3949 3155 Casco Circle <br />Total 108471: <br />LAKE MINNETONKA ASSOCIATI <br />11/13/2017 <br />108472 <br />2018 DOCK <br />101-45200-441 <br />2018 Dock License <br />Total 108472: <br />LEAGUE OF MN CITIES <br />11/13/2017 <br />108473 <br />257983 <br />101-41110-433 <br />2017-2018 Dues <br />Total 108473: <br />LEAGUE OF MN CITIES INS TR <br />11/13/2017 <br />108474 <br />GL14244 <br />703-49960-379 <br />Deductible -Litigation Share <br />Page: 7 <br />Nov 09, 2017 09:25AM <br />Department Invoice <br />Amount <br />Public Works Department 2,030.52 <br />2,125.82 <br />Law/Legal Services 378.37 <br />Police Department <br />16.00 <br />Police Department <br />6.59 <br />22.59 <br />2,500.00 <br />2,500.00 <br />5,000.00 <br />919.34 <br />919.34 <br />700.00 <br />700.00 <br />Parks <br />290.00 <br />Mayor & Council <br />7,394.58 <br />