03-14-2022 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 6 Check Issue Dates: 3/1/2022 - 3/14/2022 Mar 10, 2022 03:05PM Check Check Invoice Invoice GL Account Descrip ion Department Invoice Payee Issue Date Number Number Amount GOPHER ACE 03/14/2022 118218 9858/1 101-43000-224 HARDWARE SUPPIES FOR BUILDING REPAIRS Public Works Department 26.57 GOPHER ACE 03/14/2022 118218 9877/1 101-45200-223 CHAINSAW PPE Parks 172 57 GOPHER ACE 03/14/2022 118218 9878/1 101-45200-223 MAINTENANCE SUPPLIES Parks 4.59- GOPHER ACE 03/14/2022 118218 9947/1 101-43000-224 HARDWARE FOR SHOP Public Works Department 65.98 Total 118218:260 53 GOPHER STATE ONE CALL 03/14/2022 118219 2020652 601-49400-489 LOCATES Water 85.05 Total 118219:85.05 H & L MESABI 03/14/2022 118220 09846 701-49800-222 SNOW PLOW CUTTING EDGE - UNIT #428 1,338.00 Total 118220:1,338.00 HENNEPIN COUNTY INFOR TE 03/14/2022 118221 1000176702 101-42110-414 RADIO LEASE Police Department 2,472.92 HENNEPIN COUNTY INFOR TE 03/14/2022 118221 1000176725 101-42110-414 RADIO LEASES Police Department 270 05 HENNEPIN COUNTY INFOR TE 03/14/2022 118221 1000183246 101-42110-414 RADIOS Police Department 283.14 Total 118221:3,026.11 HOLIDAY COMPANIES 03/14/2022 118222 0796010322 101-42110-402 SQUAD WASHES Police Department 220 00 Total 118222:220 00 International Union Local #49 03/14/2022 118223 02242022 101-21707 LOCAL 49 DUES - 02/2022 350 00 Total 118223:350 00 JIVASOFT CORPORATION 03/14/2022 118224 3487 101-42110-416 LICENSING SOFTWARE Police Department 600 00 Total 118224:600 00 KYLE KIRSCHNER 03/14/2022 118225 2022.01 101-42110-317 XERXES FOOD Police Department 60.20 KYLE KIRSCHNER 03/14/2022 118225 2022.01 101-42110-317 ANIMAL CARE Police Department 84.06 KYLE KIRSCHNER 03/14/2022 118225 2022.01 101-42110-226 CLOTHING REIMBURSEMENT Police Department 218 35 Total 118225:362.61 LAW ENFORCEMENT LABOR S 03/14/2022 118226 02242022 101-21707 LELS DUES - LOCAL 40 02/2022 1,431.46