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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 3/21/2023 - 4/10/2023 Apr 06, 2023 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120899:2,000.00 <br />KENNETH BECK 04/10/2023 120900 2023.03 101-42110-439 BANQUET ITEMS - BEVERAGES Police Department 59.08 <br /> Total 120900:59.08 <br />KURITA AMERICA INC 04/10/2023 120901 INV741880 601-49400-405 BRINE PUMP HOSE Water 1,012.84 <br /> Total 120901:1,012.84 <br />KYLE KIRSCHNER 04/10/2023 120902 2023.03 XER 101-42110-230 XERXES - DOG FOOD Police Department 65.58 <br /> Total 120902:65.58 <br />LAW ENFORCEMENT LABOR S 04/10/2023 120903 LAW032323 101-21707 LELS DUES - LOCAL 40 3/2023 1,451.74 <br />LAW ENFORCEMENT LABOR S 04/10/2023 120903 LAW032323 101-21707 LELS DUES - LOCAL 168 3/2023 337.50 <br /> Total 120903:1,789.24 <br />LEAGUE OF MN CITIES 04/10/2023 120904 374642 101-41300-437 CITY COUNCIL MEMBER TRAINING Administration 219.00 <br />LEAGUE OF MN CITIES 04/10/2023 120904 374994 101-42110-437 ANNUAL MEMBERSHIHP -PEACE OFFICER PATR Police Department 2,610.00 <br />LEAGUE OF MN CITIES 04/10/2023 120904 378514 651-49910-433 MN CITIES STORMWATER COALITION Storm Water 670.00 <br />LEAGUE OF MN CITIES 04/10/2023 120904 379524 101-41300-437 TRAINING Administration 40.00 <br /> Total 120904:3,539.00 <br />LEAGUE OF MN CITIES INS TR 04/10/2023 120905 03232023 703-49960-361 COMP MUNICIPAL LIABILITY INS 164,990.00 <br /> Total 120905:164,990.00 <br />LEOWEBPROTECT.com 04/10/2023 120906 4410 101-42110-416 MONTHLY SUBSCRIPTION Police Department 155.50 <br /> Total 120906:155.50 <br />LIGHTHOUSE APPAREL 04/10/2023 120907 71556 101-45210-095 MERCHANDISE- CLOTHING Golf Course 713.05 <br />LIGHTHOUSE APPAREL 04/10/2023 120907 71766 101-45210-095 MERCHANDISE- CLOTHING Golf Course 667.99 <br />LIGHTHOUSE APPAREL 04/10/2023 120907 72035 101-45210-095 MERCHANDISE- CLOTHING Golf Course 1,488.16