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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 12/13/2022 - 1/9/2023 Jan 05, 2023 03:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120243:5,911.14 <br />CITY OF DAYTON 12/19/2022 120244 2022.12 101-42110-438 4TH QTR TOWARDS ZERO DEATHS GRANT Police Department 7,233.41 <br /> Total 120244:7,233.41 <br />City of Deephaven 12/19/2022 120245 2022.12 101-42110-438 4TH QTR 2022 TOWARDS ZERO DEATH GRANT Police Department 704.91 <br /> Total 120245:704.91 <br />CITY OF MEDINA 12/19/2022 120246 2022.12 101-42110-438 4TH QTR 2022 TOWARDS ZERO DEATH GRANT Police Department 1,686.66 <br /> Total 120246:1,686.66 <br />CITY OF MINNEAPOLIS 12/19/2022 120247 2022.12 101-42110-438 4TH QTR 2022 TOWARDS ZERO DEATH GRANT Police Department 6,541.32 <br /> Total 120247:6,541.32 <br />CITY OF NEW HOPE 12/19/2022 120248 2022.12 101-42110-438 4TH QTR 2022 TOWARDS ZERO DEATHS GRANT Police Department 9,903.84 <br /> Total 120248:9,903.84 <br />CITY OF ROBBINSDALE 12/19/2022 120249 2022.12 101-42110-438 4TH QTR 2022 TOWARDS ZERO DEATH GRANT Police Department 8,547.60 <br /> Total 120249:8,547.60 <br />COMMERCIAL ASPHALT 12/19/2022 120250 NP51368 101-43000-224 BLACKTOP FOR PATCHING WINTER MIX Public Works Department 340.82 <br /> Total 120250:340.82 <br />Corporate 4 Insurance Agency Inc 12/19/2022 120251 1545325 703-49960-370 2023 INSURANCE AGENT FEE 8,000.00 <br /> Total 120251:8,000.00 <br />EHLERS AND ASSOCIATES INC 12/19/2022 120252 92532 321-47000-319 2022 CONTINUING DISCLOSURE 3,075.00 <br />EHLERS AND ASSOCIATES INC 12/19/2022 120252 92615 235-45690-319 2021 TIF REPORTING 130.00 <br /> Total 120252:3,205.00