Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 13 <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 />STREICHERS POLICE EQUIP 07/25/2022 119177 1576062 101-42110-226 UNIFORM EQUIPMENT - LIEBERMAN Police Department 11.99 <br />STREICHERS POLICE EQUIP 07/25/2022 119177 1576118 101-42110-226 NEW HIRE UNIFORMS - KNAPEK Police Department 184.97 <br />STREICHERS POLICE EQUIP 07/25/2022 119177 1576587 101-42110-226 UNIFORMS - SONNEK Police Department 232.99 <br />STREICHERS POLICE EQUIP 07/25/2022 119177 1576935 101-42110-226 UNIFORMS - SONNEK Police Department 189.00 <br />STREICHERS POLICE EQUIP 07/25/2022 119177 1577124 101-42110-226 NEW HIRE UNIFORM - KNAPEK Police Department 252.94 <br />STREICHERS POLICE EQUIP 07/25/2022 119177 1577187 101-42110-226 NEW HIRE UNIFORM - KNAPEK Police Department 33.99 <br />STREICHERS POLICE EQUIP 07/25/2022 119177 1577512 101-42110-226 NEW HIRE UNIFORM - KNAPEK Police Department 49.99 <br />STREICHERS POLICE EQUIP 07/25/2022 119177 1578002 101-42110-226 UNIFORM - SILTALA Police Department 169.99 <br />STREICHERS POLICE EQUIP 07/25/2022 119177 1578121 101-42110-226 UNIFORM EQUIPMENT - WOCKEN Police Department 94.97 <br /> Total 119177:1,397.47 <br />THOMSON WEST 07/25/2022 119178 846594709 101-42110-311 CLEAR LAW ENFORCEMENT PLUS Police Department 270.53 <br /> Total 119178:270.53 <br />TimeSaver Off Site Secretarial Inc 07/25/2022 119179 M27467 101-41300-319 CC MEETING MINUTES Administration 231.88 <br /> Total 119179:231.88 <br />UNIFIRST CORPORATION 07/25/2022 119180 090 0707504 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 07/25/2022 119180 090 0707504 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CORPORATION 07/25/2022 119180 090 0707504 101-43000-226 UNIFORMS - PW Public Works Department 109.31 <br />UNIFIRST CORPORATION 07/25/2022 119180 0900707533 101-45210-223 LAUNDRY SERVICE Golf Course 26.07 <br /> Total 119180:160.58 <br />VERIZON WIRELESS 07/25/2022 119181 9910487947 101-41900-321 VERIZON BILL 7/7-8/6 Central Services 216.40 <br />VERIZON WIRELESS 07/25/2022 119181 9910487947 101-42110-321 VERIZON BILL 7/7-8/6 Police Department 1,697.12 <br />VERIZON WIRELESS 07/25/2022 119181 9910487947 101-42400-321 VERIZON BILL 7/7-8/6 Building & Zoning 187.67 <br />VERIZON WIRELESS 07/25/2022 119181 9910487947 101-43000-321 VERIZON BILL 7/7-8/6 Public Works Department 250.07 <br />VERIZON WIRELESS 07/25/2022 119181 9910487947 101-43100-321 VERIZON BILL 7/7-8/6 Brush Site 75.02 <br />VERIZON WIRELESS 07/25/2022 119181 9910487947 101-45200-321 VERIZON BILL 7/7-8/6 Parks 80.03 <br />VERIZON WIRELESS 07/25/2022 119181 9910487947 101-45210-321 VERIZON BILL 7/7-8/6 Golf Course 115.04 <br />VERIZON WIRELESS 07/25/2022 119181 9910487947 601-49400-321 VERIZON BILL 7/7-8/6 Water 121.37 <br />VERIZON WIRELESS 07/25/2022 119181 9910487947 602-49450-321 VERIZON BILL 7/7-8/6 Sewer 110.03 <br /> Total 119181:2,852.75 <br />WEST HENNEPIN PUBLIC SAFE 07/25/2022 119182 2022.07 101-42110-438 2ND QTR 2022 TOWARD ZERO DEATHS GRANT Police Department 409.54