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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 6/13/2023 - 6/26/2023 Jun 22, 2023 01:47PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 06/26/2023 121394 16242 101-43000-224 CANNED AIR FOR KEYBOARD Public Works Department 9.99 <br />GOPHER ACE 06/26/2023 121394 16267/1 101-45210-223 GC SUPPLIES Golf Course 244.82 <br />GOPHER ACE 06/26/2023 121394 16283 701-49800-215 NUTS AND BOLTS 1.40 <br />GOPHER ACE 06/26/2023 121394 16297/1 101-45200-223 CORNER BRACKETS Parks 9.98 <br /> Total 121394:276.18 <br />Hennepin County Accounts Recei 06/26/2023 121395 1000208227 101-41550-302 2ND HALF ASSESSING SERVICES 8/22-7/23 Assessing 127,000.00 <br /> Total 121395:127,000.00 <br />HENNEPIN COUNTY INFOR TE 06/26/2023 121396 1000207299 101-42110-414 RADIO FEES Police Department 2,937.30 <br />HENNEPIN COUNTY INFOR TE 06/26/2023 121396 1000207322 101-43000-415 PW RADIOS Public Works Department 296.89 <br /> Total 121396:3,234.19 <br />HENNEPIN COUNTY SHERIFF 06/26/2023 121397 1000207459 101-41600-309 JAIL CHARGES Law/Legal Services 744.42 <br />HENNEPIN COUNTY SHERIFF 06/26/2023 121397 1000208121 101-41600-309 JAIL CHARGES Law/Legal Services 62.96- <br /> Total 121397:681.46 <br />International Union Local #49 06/26/2023 121398 Local49 - 061 101-21707 LOCAL 49 DUES - 6/2023 385.00 <br /> Total 121398:385.00 <br />JEFFREY W. JACOBS 06/26/2023 121399 2023.06 VAC 101-41900-319 OPEIU ARBITRATION Central Services 3,093.50 <br /> Total 121399:3,093.50 <br />LAW ENFORCEMENT LABOR S 06/26/2023 121400 Police061523 101-21707 LELS DUES - LOCAL 40 6/2023 1,705.11 <br /> Total 121400:1,705.11 <br />LEAGUE OF MN CITIES INS TR 06/26/2023 121401 2023.06 703-49960-361 2023 PROPERTY/CASUALTY INSURANCE 50,387.00 <br />LEAGUE OF MN CITIES INS TR 06/26/2023 121401 2023.06 WC 703-49960-151 2023 2ND HALF WC INSURANCE 116,863.00 <br /> Total 121401:167,250.00 <br />MACQUEEN EQUIPMENT LLC 06/26/2023 121402 P16513 415-42260-550 EQUIPMENT FOR LADDER TRUCK 7,241.80 <br />MACQUEEN EQUIPMENT LLC 06/26/2023 121402 P16551 415-42260-550 EQUIPMENT FOR LADDER TRUCK 5,411.85