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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 8/24/2021 - 9/13/2021 Sep 10, 2021 08:48AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SECOND NATURE GRAPHICS 09/09/2021 117107 430 101-41900-201 BUSINESS CARDS, AE, DG, BW Central Services 162.00 <br /> Total 117107:162.00 <br />SHAUGHNESSY LAWN CARE 09/09/2021 117108 2021-09 101-45200-404 PARK MOWING Parks 11,787.00 <br /> Total 117108:11,787.00 <br />SiteOne Landscape Supply LLC 09/09/2021 117109 112288768-0 101-45210-223 IRRAGATION SUPPLIES Golf Course 84.90 <br /> Total 117109:84.90 <br />STAR TRIBUNE 09/09/2021 117110 1069427- PD 101-42110-208 PERIODICALS Police Department 146.90 <br /> Total 117110:146.90 <br />STONEWOOD LLC 09/09/2021 117111 PERMIT RPS 101-22205 ESCROW REFUND - RPS19-000107 1,000.00 <br /> Total 117111:1,000.00 <br />STREICHERS POLICE EQUIP 09/09/2021 117112 1513415 101-42110-226 UNIFORMS - DEBOUSKI Police Department 957.00 <br />STREICHERS POLICE EQUIP 09/09/2021 117112 1513589 101-42110-226 UNIFORMS - WESSELS Police Department 69.99 <br />STREICHERS POLICE EQUIP 09/09/2021 117112 1513687 101-42110-580 SPECIAL EQUIPMENT - TOURNIQUETS Police Department 59.98 <br />STREICHERS POLICE EQUIP 09/09/2021 117112 1514982 101-42110-226 UNIFORMS AND EQUIPMENT - HWAY Police Department 230.95 <br />STREICHERS POLICE EQUIP 09/09/2021 117112 1516253 101-42110-226 UNIFORMS - DEMOUSKI Police Department 194.99 <br /> Total 117112:1,512.91 <br />STS Staffing & Temporary Service 09/09/2021 117113 5206622 101-41500-104 TEMP HELP - PPE 08/08/21 Finance Department 840.00 <br /> Total 117113:840.00 <br />SUBURBAN RATE AUTHORITY 09/09/2021 117114 2021-08 101-41110-433 2021 SRA MEMBERSHIP Mayor & Council 461.00 <br /> Total 117114:461.00 <br />TALLEN AND BAERTSCHI 09/09/2021 117115 2021-06 101-41600-306 PROSECUTION SERVICES-06/2021 Law/Legal Services 2,904.33 <br /> Total 117115:2,904.33