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01-10-2022 Council Packet
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01-10-2022 Council Packet
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2/15/2022 3:10:09 PM
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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HENNEPIN COUNTY SHERIFF 12/17/2021 117773 1000175491 101-41600-309 JAIL BILLS Law/Legal Services 150.00 <br /> Total 117773:150.00 <br />International Union Local #49 12/17/2021 117774 12162021 101-21707 LOCAL 49 DUES - 12/2021 315.00 <br /> Total 117774:315.00 <br />JAY MCCOY 12/17/2021 117775 2021-12 101-42110-226 UNIFORMS Police Department 138.75 <br /> Total 117775:138.75 <br />JUMPPANEN, ALEX 12/17/2021 117776 12172021-8 101-22205 ESCROW REFUND - ROW21-73 1940 LAKEVIEW 1,500.00 <br /> Total 117776:1,500.00 <br />KYLE KIRSCHNER 12/17/2021 117777 2021-12 101-42110-317 ANIMAL CARE Police Department 392.81 <br /> Total 117777:392.81 <br />LAW ENFORCEMENT LABOR S 12/17/2021 117778 12162021 101-21707 LELS DUES - LOCAL 168 12/2021 317.50 <br />LAW ENFORCEMENT LABOR S 12/17/2021 117778 12162021 101-21707 LELS DUES - LOCAL 40 12/2021 1,334.96 <br /> Total 117778:1,652.46 <br />LEWIS, CHRISTOPHER 12/17/2021 117779 2021.12 LEW 999-10015 UB REFUND - 1860 LAKEVIEW TER 5.55 <br /> Total 117779:5.55 <br />MINNESOTA EQUIPMENT 12/17/2021 117780 P63408 101-45200-221 EQUIPMENT PARTS Parks 90.65 <br /> Total 117780:90.65 <br />MNSPECT LLC 12/17/2021 117781 8830 101-42400-310 NOVEMBER INSPECTION SERVICES Building & Zoning 29,247.50 <br /> Total 117781:29,247.50 <br />MUNICIPAL CODE CORPORATI 12/17/2021 117782 00367450 101-41900-352 CITY CODE ADMIN FEE Central Services 275.00
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