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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 10/13/2020 - 10/26/2020 Oct 22, 2020 01:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115052:2,122.41 <br />HENNEPIN COUNTY INFOR TE 10/26/2020 115053 1000154894 101-42110-414 PD RADIO LEASE 09/20 Police Department 2,273.08 <br />HENNEPIN COUNTY INFOR TE 10/26/2020 115053 1000154917 101-43000-414 PW RADIOS 09/20 Public Works Department 206.91 <br /> Total 115053:2,479.99 <br />HENNEPIN COUNTY SHERIFF 10/26/2020 115054 1000154600 101-41600-309 JAIL CHARGES-SEPT/2020 Law/Legal Services 322.80 <br /> Total 115054:322.80 <br />International Union Local #49 10/26/2020 115055 102120 101-21707 LOCAL 49 DUES - 10/2020 315.00 <br /> Total 115055:315.00 <br />JIVASOFT CORPORATION 10/26/2020 115056 3350 101-42110-416 ON DUTY SOFTWARE Police Department 1,000.00 <br /> Total 115056:1,000.00 <br />JJ TAYLOR DIST LF MN 10/26/2020 115057 3097092 101-45210-091 BEER FOR RESALE-GC Golf Course 117.00 <br /> Total 115057:117.00 <br />JLR GARAGE DOOR SERVICE I 10/26/2020 115058 63303 101-42110-404 BUILDING MAINTENANCE Police Department 4,575.00 <br /> Total 115058:4,575.00 <br />Kendallville Farm 10/26/2020 115059 102120 101-43290-800 REINDEER RESERVATION Special Projects-Contingencies 300.00 <br /> Total 115059:300.00 <br />KENNETH N POTTS PA 10/26/2020 115060 101220 231-45650-307 FORFEIT 2018 MASERATI CASTILLO 1,093.50 <br /> Total 115060:1,093.50 <br />LAW ENFORCEMENT LABOR S 10/26/2020 115061 102120 101-21707 LELS DUES - LOCAL 168 10/2020 1,303.44 <br />LAW ENFORCEMENT LABOR S 10/26/2020 115061 102120 101-21707 LELS DUES - LOCAL 40 10/2020 310.00