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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 7/12/2022 - 7/25/2022 Jul 21, 2022 02:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119168:9,325.00 <br />REPUBLIC SERVICES #894 07/25/2022 119169 0894-005807 101-41900-404 TRASH SERVICE 6/1/22-6/30/22 Central Services 770.52 <br />REPUBLIC SERVICES #894 07/25/2022 119169 0894-005807 101-43100-404 TRASH SERVICE 6/1/22-6/30/22 Brush Site 35.03 <br />REPUBLIC SERVICES #894 07/25/2022 119169 0894-005807 101-45200-404 TRASH SERVICE 6/1/22-6/30/22 Parks 858.08 <br />REPUBLIC SERVICES #894 07/25/2022 119169 0894-005807 101-45210-404 TRASH SERVICE 6/1/22-6/30/22 Golf Course 87.56 <br /> Total 119169:1,751.19 <br />RITEWAY BUSINESS FORMS 07/25/2022 119170 22-85129 602-49450-201 UB BILL - PAPER STOCK Sewer 473.12 <br /> Total 119170:473.12 <br />Riverside Design 07/25/2022 119171 3240 101-41900-201 PICK UP SLIPS Central Services 260.00 <br /> Total 119171:260.00 <br />ROGERS POLICE DEPARTMEN 07/25/2022 119172 2022.07 101-33490 2ND QTR 2022 TOWARD ZERO DEATHS GRANT 3,005.69 <br /> Total 119172:3,005.69 <br />RYAN AUTO MALL 07/25/2022 119173 662312 101-42110-402 SQUAD #264 REPAIR AC Police Department 268.17 <br /> Total 119173:268.17 <br />SNAP-ON TOOLS INC 07/25/2022 119174 0708221407 601-49400-227 SOCKET FOR WATER / SEWER STANDPIPES Water 13.50 <br /> Total 119174:13.50 <br />SOUTH LAKE MINNETONKA PO 07/25/2022 119175 2022.07 101-33490 2ND QTR 2022 TOWARD ZERO DEATHS GRANT 4,671.16 <br /> Total 119175:4,671.16 <br />STEVE STURM 07/25/2022 119176 2022.06 101-42110-226 CLOTHING INV'S Police Department 90.00 <br /> Total 119176:90.00 <br />STREICHERS POLICE EQUIP 07/25/2022 119177 1563982 101-42110-226 UNIFORM EQUIPMENT - WITTKE Police Department 145.65 <br />STREICHERS POLICE EQUIP 07/25/2022 119177 1576052 101-42110-226 UNIFORM EQUIPMENT - RESERVE ALEX Police Department 30.99