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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 4/25/2023 - 5/8/2023 May 04, 2023 02:38PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STREICHERS POLICE EQUIP 05/08/2023 121107 1628587 101-42110-226 PANTS - LYREK UNIFORMS Police Department 59.99 <br />STREICHERS POLICE EQUIP 05/08/2023 121107 1628615 101-42110-226 TIE BARS Police Department 31.98 <br />STREICHERS POLICE EQUIP 05/08/2023 121107 1628908 101-42110-226 PANTS - KLUKAS Police Department 59.99 <br /> Total 121107:840.91 <br />TIM SMITH 05/08/2023 121108 2023.05 SMI 101-22205 ESCROW REFUND - SE22-000025 2925 DEER R 1,000.00 <br /> Total 121108:1,000.00 <br />TimeSaver Off Site Secretarial Inc 05/08/2023 121109 M28192 101-42400-319 PLANNING COMMISSION MINUTES 4/19/21 Building & Zoning 279.75 <br /> Total 121109:279.75 <br />TONY WITTKE 05/08/2023 121110 2023.05 101-42110-437 TRAINING MEAL REIMBURSEMENT Police Department 44.56 <br />TONY WITTKE 05/08/2023 121110 2023.05 2 101-42110-437 USE OF FORCE TRAINING - LUNCH Police Department 152.70 <br /> Total 121110:197.26 <br />UNIFIRST CORPORATION 05/08/2023 121111 090 0762836 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 05/08/2023 121111 090 0762836 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 05/08/2023 121111 090 0762836 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 50.12 <br />UNIFIRST CORPORATION 05/08/2023 121111 090 0762836 101-43000-226 UNIFORMS - PW Public Works Department 50.13 <br />UNIFIRST CORPORATION 05/08/2023 121111 090 0762836 601-49400-226 UNIFORMS PW-WATER DEPT 50.12 <br />UNIFIRST CORPORATION 05/08/2023 121111 090 0762836 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 50.12 <br />UNIFIRST CORPORATION 05/08/2023 121111 090 0762836 101-45200-226 UNIFORMS-PARKS Parks 50.12 <br /> Total 121111:280.50 <br />US Bank Equipment Finance 05/08/2023 121112 500254297 710-49970-413 COPIERS 596.76 <br /> Total 121112:596.76 <br />Warning Lites of MN 05/08/2023 121113 482 101-43000-224 SIGNS FOR NEW PW WORK SIGHT Public Works Department 649.88 <br /> Total 121113:649.88 <br />WEEKLY HOMES LLC 05/08/2023 121114 2023.05 WE 999-10015 UB REFUND - 2410 SOUTH BLOSSOM CIR 110.10