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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 2/9/2016 - 2/22/2016 Feb 18, 2016 10:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104640:283.32 <br />HENNEPIN COUNTY INFOR TE 02/22/2016 104641 1000069946 101-42110-414 radio lease and MDC billing Police Department 1,842.31 <br /> Total 104641:1,842.31 <br />HENNEPIN COUNTY SHERIFF 02/22/2016 104642 1000096657 101-41600-309 jail charges Law/Legal Services 916.32 <br /> Total 104642:916.32 <br />ICMA MEMBERSHIP RENEWAL 02/22/2016 104643 2016 101-41300-433 2016 membership J. Loftus #449192 Administration 720.00 <br /> Total 104643:720.00 <br />JAMI WITTKE 02/22/2016 104644 21716 101-42110-437 reimb food for training Police Department 18.95 <br /> Total 104644:18.95 <br />KENNETH N POTTS PA 02/22/2016 104645 20316 101-41600-306 prosecution services Jan Law/Legal Services 3,000.00 <br /> Total 104645:3,000.00 <br />KYLE KIRSCHNER 02/22/2016 104678 21016 101-42110-489 reimb food for welcome Police Department 30.02 <br /> Total 104678:30.02 <br />LEXISNEXIS RISK SOLUTIONS 02/22/2016 104679 1297291-201 101-42110-311 Jan contract fee Police Department 116.00 <br /> Total 104679:116.00 <br />LONG LAKE TRUE VALUE 02/22/2016 104680 B310127 101-42110-221 supplies Police Department 9.07 <br />LONG LAKE TRUE VALUE 02/22/2016 104680 B311084 101-43000-224 supplies Public Works Department 17.37 <br /> Total 104680:26.44 <br />MANSFIELD OIL COMPANY 02/22/2016 104681 159335 101-43000-212 Diesel Public Works Department 487.95 <br />MANSFIELD OIL COMPANY 02/22/2016 104681 159336 101-42110-212 Fuel PD Police Department 2,392.98 <br />MANSFIELD OIL COMPANY 02/22/2016 104681 84078 101-43000-212 Diesel Public Works Department 447.42 <br />MANSFIELD OIL COMPANY 02/22/2016 104681 84079 101-42110-212 Fuel PD Police Department 1,589.52