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City of Orono Check Register - COUNCIL REPORT Page: 9 <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 120290:237.69 <br />SCHERBER COMPANIES LLC 12/19/2022 120291 2022.12 SCH 101-22205 ESCROW REFUND - D22-17 2659 CASCO POINT 1,000.00 <br /> Total 120291:1,000.00 <br />SHAUGHNESSY LAWN CARE 12/19/2022 120292 2022.12 101-45200-404 PARK MOWING - 9/22-11/22 Parks 9,133.00 <br /> Total 120292:9,133.00 <br />SiteOne Landscape Supply LLC 12/19/2022 120293 121453789-0 101-45210-223 GOLF COURSE TOOL Golf Course 135.00 <br /> Total 120293:135.00 <br />SNAP-ON TOOLS INC 12/19/2022 120294 1212221472 701-49800-240 7/16 COMBITION WRENCH 41.50 <br /> Total 120294:41.50 <br />SOUTH LAKE MINNETONKA PO 12/19/2022 120295 2022.12 101-42110-438 4TH QTR 2022 TOWADS ZERO DEATHS GRANT Police Department 7,262.89 <br /> Total 120295:7,262.89 <br />ST. PAUL POLICE 12/19/2022 120296 2022.12 101-42110-437 TRAINING Police Department 470.00 <br /> Total 120296:470.00 <br />STONEWOOD 12/19/2022 120297 2022.12 STO 101-22205 ESCROW REFUND - D22-26 2987 CASCO POINT 1,000.00 <br />STONEWOOD 12/19/2022 120297 2022.12 STO 101-22205 ESCROW REFUND - D22-25 3005 CASCO POINT 1,000.00 <br /> Total 120297:2,000.00 <br />SUN LIFE FINANCIAL 12/19/2022 120298 SHORTTER 101-21714 STD- DEC/2022 990.10 <br />SUN LIFE FINANCIAL 12/19/2022 120298 SUPPLIFE12 101-21710 LIFE INSURANCE - 12-2022 1,346.34 <br /> Total 120298:2,336.44 <br />T W TUPY INC 12/19/2022 120299 080564 101-43000-224 RIVER ROCK TO YARD Public Works Department 669.96