Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 2/12/2019 - 2/25/2019 Feb 21, 2019 09:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111396:51.00 <br />ROGER PEITSO 02/25/2019 111397 020818 101-42400-331 Mileage Remibursement Building & Zoning 108.46 <br /> Total 111397:108.46 <br />ROGERS POLICE DEPARTMEN 02/25/2019 111398 022019 101-33490 1st Qr 2019 Toward Zero Deaths Grant 5,848.30 <br /> Total 111398:5,848.30 <br />SHERWIN WILLIAMS 02/25/2019 111399 0087-8 101-45210-223 Paint fo Clubhouse Basement - 10 gal Golf Course 490.98 <br /> Total 111399:490.98 <br />SOJOURNER 02/25/2019 111400 020519 101-42110-319 Advocacy Services 2019 Police Department 6,700.00 <br /> Total 111400:6,700.00 <br />SOUTH LAKE MINNETONKA PO 02/25/2019 111401 022019 101-33490 1st Qr 2019 Toward Zero Deaths Grant 3,544.75 <br /> Total 111401:3,544.75 <br />STA SAFE LOCKSMITH 02/25/2019 111402 00208006 101-42110-223 PD 1 Keys Police Department 9.00 <br /> Total 111402:9.00 <br />THE HARTFORD 02/25/2019 111403 022019 101-21713 LTD 2/2019 1,759.87 <br />THE HARTFORD 02/25/2019 111403 032019 101-21713 LTD 3/2019 1,759.87 <br /> Total 111403:3,519.74 <br />TOLL GAS & WELDING SUPPLY 02/25/2019 111404 10281195 701-49800-222 Shop Supplies 96.79 <br /> Total 111404:96.79 <br />UNITED STATES POSTAL SERVI 02/25/2019 111405 43812734 101-41900-322 Postage for Meter Central Services 8,000.00 <br /> Total 111405:8,000.00