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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 4/12/2022 - 4/25/2022 Apr 20, 2022 03:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118524:131.54 <br />HENNEPIN COUNTY INFOR TE 04/25/2022 118525 1000183223 101-42110-414 RADIO LEASE Police Department 2,570.64 <br />HENNEPIN COUNTY INFOR TE 04/25/2022 118525 1000184287 101-42110-414 RADIO LEASES Police Department 2,570.64 <br />HENNEPIN COUNTY INFOR TE 04/25/2022 118525 1000184310 101-42110-414 RADIO LEASES Police Department 399.72 <br /> Total 118525:5,541.00 <br />Hennepin County Property Tax 04/25/2022 118526 38-2021-AC 235-45690-489 TIF ADMINISTRATION 658.23 <br /> Total 118526:658.23 <br />HENNEPIN COUNTY SHERIFF 04/25/2022 118527 1000184057 101-41600-309 JAIL INVOICES Law/Legal Services 325.38 <br /> Total 118527:325.38 <br />International Union Local #49 04/25/2022 118528 04212022 101-21707 LOCAL 49 DUES - 04/2022 350.00 <br /> Total 118528:350.00 <br />JALIN DESIGN 04/25/2022 118529 2022-04 JALI 101-22205 ESCROW REFUND- LA22-13 2726 CAROLINE AV 700.00 <br /> Total 118529:700.00 <br />JANE SZCZEPANIK 04/25/2022 118530 2022.04 101-42110-229 EXPLORERS EVENTS REIMB Police Department 249.45 <br /> Total 118530:249.45 <br />KEEFE COMPANY LLC 04/25/2022 118531 1162 601-49400-404 DOOR HINGES FOR NORTH PWS SHOPDOOR Water 105.00 <br /> Total 118531:105.00 <br />KYLE KIRSCHNER 04/25/2022 118532 2022-04 101-42110-317 DOG SUPPLIES Police Department 120.80 <br /> Total 118532:120.80 <br />LAW ENFORCEMENT LABOR S 04/25/2022 118533 04212022 101-21707 LELS DUES - LOCAL 40 04/2022 1,301.46 <br />LAW ENFORCEMENT LABOR S 04/25/2022 118533 04212022 101-21707 LELS DUES - LOCAL 168 04/2022 260.00