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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 8/23/2022 - 9/12/2022 Sep 08, 2022 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119551:562.56 <br />HIGHWAY 55 RENTAL 09/12/2022 119552 571310 225-16500 MINI LOADER 699.58 <br /> Total 119552:699.58 <br />HOLIDAY COMPANIES 09/12/2022 119553 0796010922 101-42110-402 SQUAD WASHES Police Department 258.50 <br /> Total 119553:258.50 <br />HOLSCHUH, KATHERINE 09/12/2022 119554 2022.08 HOL 101-32530 REFUND FOR OVER PYMT SWP22-58 1389 ORO 51.00 <br /> Total 119554:51.00 <br />JAY MCCOY 09/12/2022 119555 2022.08 101-42110-226 INV. UNIFORMS Police Department 169.99 <br /> Total 119555:169.99 <br />KYLE KIRSCHNER 09/12/2022 119556 2022.08 101-42110-317 ANIMAL CARE Police Department 125.65 <br /> Total 119556:125.65 <br />LAKE MTKA CONSERVATION DI 09/12/2022 119557 2022Q3ORO 651-49910-433 3RD QTR 2022 LEVY PMT Storm Water 12,018.25 <br /> Total 119557:12,018.25 <br />LEAGUE OF MN CITIES 09/12/2022 119558 366264 101-41110-433 2022-2023 MEMBERSHIP DUES - CITY OF ORON Mayor & Council 9,118.00 <br /> Total 119558:9,118.00 <br />LEAGUE OF MN CITIES INS TR 09/12/2022 119559 INSTALLME 703-49960-361 COMPREHENSIVE MUNICIPAL LIBILITY 36,793.00 <br /> Total 119559:36,793.00 <br />LEOWEBPROTECT.com 09/12/2022 119560 4019 101-42110-433 MONTHLY SUBSCRIPTION Police Department 143.06 <br /> Total 119560:143.06 <br />LOGIS 09/12/2022 119561 52587 101-42110-310 POLICE RECORDS 8/22 Police Department 7,807.00