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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118810:515.73 <br />International Union Local #49 06/13/2022 118811 LOCAL49051 101-21707 LOCAL 49 DUES - 05/2022 350.00 <br /> Total 118811:350.00 <br />JESSICA RASMUSSEN 06/13/2022 118812 2022.05 101-42110-439 MEETING EXPENSE Police Department 231.91 <br /> Total 118812:231.91 <br />KENNETH BECK 06/13/2022 118813 2022.05 101-42110-437 TRAINING MEAL REIMBURSEMENT Police Department 22.03 <br /> Total 118813:22.03 <br />KRAHL'S PLUMBING 06/13/2022 118814 2022 102 601-49400-405 2525 KELLY AVE BLOCKED WATER LINE TO TOIL Water 110.00 <br /> Total 118814:110.00 <br />KYLE HUNT & PARTNERS INC 06/13/2022 118815 2022.05 KYL 101-22205 ESCROW REFUND - RPS21-47 1405 6TH AVE N 1,000.00 <br /> Total 118815:1,000.00 <br />LAKE COUNTRY BUILDERS 06/13/2022 118816 2022.05 LAK 101-22205 RAS22-01 4515 WOLVERTON PL 1,000.00 <br /> Total 118816:1,000.00 <br />LANO EQUIPMENT 06/13/2022 118817 03-905470 701-49800-221 TRAILER 482 JACK HANDLE 26.59 <br />LANO EQUIPMENT 06/13/2022 118817 03-911704 701-49800-221 UNIT #482 REPLACEMENT HANDLE 29.26 <br />LANO EQUIPMENT 06/13/2022 118817 03-912483 101-45200-402 GRAPPLE BUCKET REPAIR Parks 239.25 <br /> Total 118817:295.10 <br />LAW ENFORCEMENT LABOR S 06/13/2022 118818 LELS051922 101-21707 LELS DUES - LOCAL 168 04/2022 260.00 <br />LAW ENFORCEMENT LABOR S 06/13/2022 118818 LELS051922 101-21707 LELS DUES - LOCAL 40 04/2022 1,090.58 <br /> Total 118818:1,350.58 <br />LEAGUE OF MN CITIES 06/13/2022 118819 2022-06 703-49960-151 2022 2ND HALF WC INSURANCE 120,409.00