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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 2/14/2023 - 2/27/2023 Feb 23, 2023 11:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120659:23.28 <br />HENNEPIN COUNTY CHIEFS OF 02/27/2023 120660 02/02/2023 101-42110-433 2023 HENNEPIN CHIEFS Police Department 330.00 <br />HENNEPIN COUNTY CHIEFS OF 02/27/2023 120660 2022.12 101-42110-433 2021 AND 2022 MEMBERSHIP Police Department 570.00 <br /> Total 120660:900.00 <br />HENNEPIN COUNTY INFOR TE 02/27/2023 120661 1000198556 101-42110-414 RADIO LEASE Police Department 2,831.96 <br /> Total 120661:2,831.96 <br />HENNEPIN COUNTY SHERIFF 02/27/2023 120662 1000198931 101-41600-309 JAIL INVOICES Law/Legal Services 543.97 <br /> Total 120662:543.97 <br />IN CONTROL INC.02/27/2023 120663 S-INV00328 601-49400-489 BATTERY FOR SCADA Water 232.62 <br />IN CONTROL INC.02/27/2023 120663 S-INV00329 601-49400-405 SCADA SERVICE Water 968.50 <br /> Total 120663:1,201.12 <br />International Union Local #49 02/27/2023 120664 LOCAL49022 101-21707 LOCAL 49 DUES - 2/2023 420.00 <br /> Total 120664:420.00 <br />JDD STUDIO LTD 02/27/2023 120665 507 101-45210-404 KITCHEN DESIGN Golf Course 2,550.00 <br /> Total 120665:2,550.00 <br />LAW ENFORCEMENT LABOR S 02/27/2023 120666 LAW022323 101-21707 LELS DUES - LOCAL 168 2/2023 337.50 <br />LAW ENFORCEMENT LABOR S 02/27/2023 120666 LAW022323 101-21707 LELS DUES - LOCAL 40 2/2023 1,401.36 <br /> Total 120666:1,738.86 <br />LEAGUE DEFENSE FUND 02/27/2023 120667 2023.02 101-42110-433 2023 LDF RENEWAL Police Department 200.00 <br /> Total 120667:200.00 <br />LEAGUE OF MN CITIES 02/27/2023 120668 376836 101-41300-437 LMC DAY ON THE HILL - ALISA BENSON Administration 125.00 <br />LEAGUE OF MN CITIES 02/27/2023 120668 376837 101-41300-437 LOSS CONTROL WORKSHOP - ALISA BENSON Administration 20.00