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09-26-2022 Council Packet
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09-26-2022 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 9/13/2022 - 9/26/2022 Sep 22, 2022 12:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HENNEPIN COUNTY SHERIFF 09/26/2022 119666 1000191233 101-42110-414 MONTHLY RADIO FEE Police Department 2,570.64 <br /> Total 119666:2,813.85 <br />HENNEPIN COUNTY TREASUR 09/26/2022 119667 2022.09 CIVI 101-42110-489 OTHER MISC EXPENSE Police Department 50.00 <br /> Total 119667:50.00 <br />HENNESSY, COLIN 09/26/2022 119668 2022.09 101-42110-212 FUEL Police Department 50.01 <br /> Total 119668:50.01 <br />HOLTON ELECTRIC CONTRACT 09/26/2022 119669 3048 602-16500 ELECTRIC INSTALL FOR LS#15 GENERATOR 3,815.86 <br /> Total 119669:3,815.86 <br />International Union Local #49 09/26/2022 119670 LOCAL49092 101-21707 LOCAL 49 DUES - 09/2022 350.00 <br /> Total 119670:350.00 <br />JIVASOFT CORPORATION 09/26/2022 119671 3561 101-42110-416 ANNUAL ON DUTY Police Department 1,000.00 <br /> Total 119671:1,000.00 <br />KRIENKE, CARRIE 09/26/2022 119672 2022.09 101-41500-437 CIVIC TRAINING - REIMB Finance Department 324.41 <br /> Total 119672:324.41 <br />LAW ENFORCEMENT LABOR S 09/26/2022 119673 LEL092222 101-21707 LELS DUES - LOCAL 40 09/2022 1,301.48 <br />LAW ENFORCEMENT LABOR S 09/26/2022 119673 LEL092222 101-21707 LELS DUES - LOCAL 168 09/2022 325.00 <br /> Total 119673:1,626.48 <br />LEAGUE OF MN CITIES 09/26/2022 119674 GL109902 703-49960-379 NYGARD - HUMAN RIGHTS CLAIM 4,076.62 <br /> Total 119674:4,076.62 <br />LEOWEBPROTECT.com 09/26/2022 119675 3958 101-42110-416 LICENSING Police Department 143.06
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