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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 5/9/2023 - 5/22/2023 May 18, 2023 02:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />QUALITY COUNTS LLC 05/22/2023 121194 161519-1 101-43170-304 TRAFFIC COUNTS Engineering 3,220.00 <br /> Total 121194:3,220.00 <br />REPUBLIC SERVICES #894 05/22/2023 121195 0894-006182 101-41900-404 TRASH SERVICE 3/1/23-3/31/23 Central Services 921.78 <br />REPUBLIC SERVICES #894 05/22/2023 121195 0894-006182 101-43100-404 TRASH SERVICE 3/1/23-3/31/23 Brush Site 41.90 <br />REPUBLIC SERVICES #894 05/22/2023 121195 0894-006182 101-45200-404 TRASH SERVICE 3/1/23-3/31/23 Parks 1,026.53 <br />REPUBLIC SERVICES #894 05/22/2023 121195 0894-006182 101-45210-404 TRASH SERVICE 3/1/23-3/31/23 Golf Course 104.75 <br /> Total 121195:2,094.96 <br />Riverside Design 05/22/2023 121196 3720 101-42110-352 POLICE LETTERHEAD/ENVELOPES Police Department 333.30 <br /> Total 121196:333.30 <br />ROGERS POLICE DEPARTMEN 05/22/2023 121197 2023.05 101-43280-438 2ND QTR 2023 TOWARDS ZERO DEATHS GRAN Special Services 10,434.27 <br /> Total 121197:10,434.27 <br />Ryan Spencer 05/22/2023 121198 2023.05 101-42110-437 TRAINING SUPPLIES Police Department 43.32 <br /> Total 121198:43.32 <br />SHORT ELLIOTT HENDRICKSO 05/22/2023 121199 446111 601-49400-304 SPRINT ANTENNA REMOVAL 2,814.66 <br /> Total 121199:2,814.66 <br />SMITH, SHARON 05/22/2023 121200 2023.05 SMI 999-10015 UB REFUND - 3375 GRAHAM HILL RD 36.69 <br /> Total 121200:36.69 <br />SNAP-ON TOOLS INC 05/22/2023 121201 0508231536 701-49800-240 SHOP TOOLS- SOCKET 120.00 <br /> Total 121201:120.00 <br />SOUTH LAKE MINNETONKA PO 05/22/2023 121202 2023.05 101-43280-438 2ND QTR 2023 TOWARDS ZERO DEATHS GRAN Special Services 17,447.60 <br /> Total 121202:17,447.60 <br />STREICHERS POLICE EQUIP 05/22/2023 121203 1632043 101-42110-226 ALTERATIONS Police Department 36.00