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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 10/12/2021 - 10/25/2021 Oct 21, 2021 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117416:53,306.24 <br />HENNEPIN COUNTY INFOR TE 10/25/2021 117417 1000172357 101-42110-414 RADIO LEASE Police Department 2,615.02 <br />HENNEPIN COUNTY INFOR TE 10/25/2021 117417 1000172380 101-42110-414 RADIO LEASES Police Department 270.05 <br /> Total 117417:2,885.07 <br />HOFFMAN, JOSHUA 10/25/2021 117418 2021-10 999-10015 UB REFUND - 430 STUBBS BAY RD N 1.08 <br /> Total 117418:1.08 <br />HOLTON ELECTRIC CONTRACT 10/25/2021 117419 3705 101-43000-404 NAVARRE STREET LIGHT REPAIRS Public Works Department 566.06 <br /> Total 117419:566.06 <br />ICMA RETIREMENT TRUST 45 10/25/2021 117420 10212021 101-21705 457 - 10/21/2021 1,866.00 <br /> Total 117420:1,866.00 <br />International Union Local #49 10/25/2021 117421 10212021 101-21707 LOCAL 49 DUES - 10/2021 315.00 <br /> Total 117421:315.00 <br />JAMI WITTKE 10/25/2021 117422 2021-10 101-42110-226 UNIFORMS Police Department 114.95 <br /> Total 117422:114.95 <br />JAQUA, DAVID 10/25/2021 117423 10212021-1 101-22205 RPS20-000098- 3262 N SHORE DR 9,000.00 <br /> Total 117423:9,000.00 <br />JH LARSON COMPANY 10/25/2021 117424 S102562177.101-41900-223 LIGHT BULBS Central Services 159.60 <br />JH LARSON COMPANY 10/25/2021 117424 S102563968.601-49400-227 FUSES FOR S PLANT Water 89.19 <br /> Total 117424:248.79 <br />KADLEC, PEGGY 10/25/2021 117425 2021-10 999-10015 UB REFUND- 2726 CAROLINE AVE 246.37