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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 2/14/2023 - 2/27/2023 Feb 23, 2023 11:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />REPUBLIC SERVICES #894 02/27/2023 120691 0894-006102 101-45200-404 TRASH SERVICE 1/1/23-1/31/23 Parks 991.52 <br />REPUBLIC SERVICES #894 02/27/2023 120691 0894-006102 101-45210-404 TRASH SERVICE 1/1/23-1/31/23 Golf Course 101.17 <br /> Total 120691:2,023.50 <br />RITEWAY BUSINESS FORMS 02/27/2023 120692 23-85026 602-49450-201 UB BILL - PAPER STOCK Sewer 537.27 <br /> Total 120692:537.27 <br />ROGERS POLICE DEPARTMEN 02/27/2023 120693 2023.02 101-43280-438 1ST QTR 2023 TOWARDS ZERO DEATHS GRANT Special Services 7,394.03 <br /> Total 120693:7,394.03 <br />SAFE KIDS WORLDWIDE 02/27/2023 120694 CMS-PMT-62 101-42110-433 MEMBERSHIP CAR SEATS WHITE Police Department 95.00 <br /> Total 120694:95.00 <br />SHERWIN WILLIAMS 02/27/2023 120695 2491-0 101-41900-223 PAINT FOR CITY HALL Central Services 301.36 <br />SHERWIN WILLIAMS 02/27/2023 120695 4566-4 101-41900-223 PAINT SUPPLIES Central Services 11.04 <br />SHERWIN WILLIAMS 02/27/2023 120695 5466-4 101-41900-223 PAINT SUPPLIES Central Services 11.04 <br />SHERWIN WILLIAMS 02/27/2023 120695 5522-4 101-41900-223 PAINT SUPPLIES Central Services 20.54 <br />SHERWIN WILLIAMS 02/27/2023 120695 5542-2 101-41900-223 PAINT FOR CITY HALL Central Services 267.58 <br /> Total 120695:611.56 <br />SNAP-ON TOOLS INC 02/27/2023 120696 0213231498 701-49800-240 SHOP TOOLS- SOCKET 28.25 <br /> Total 120696:28.25 <br />SOUTH LAKE MINNETONKA PO 02/27/2023 120697 2023.02 101-43280-438 1ST QTR 2023 TOWARDS ZERO DEATHS GRANT Special Services 8,300.75 <br /> Total 120697:8,300.75 <br />STEVE STURM 02/27/2023 120698 2023.02 101-42110-226 UNIFORMS - REIMB Police Department 39.99 <br /> Total 120698:39.99 <br />STREICHERS POLICE EQUIP 02/27/2023 120699 1615474 101-42110-226 UNIFORMS - FOURNIER Police Department 206.98 <br />STREICHERS POLICE EQUIP 02/27/2023 120699 1615717 101-42110-226 UNIFORMS LYREK Police Department 741.93 <br />STREICHERS POLICE EQUIP 02/27/2023 120699 1616477 101-42110-226 UNIFORMS - MCCOY Police Department 199.99