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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 7/25/2023 - 8/14/2023 Aug 10, 2023 03:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121736:276.75 <br />SOUTH LAKE MINNETONKA PO 08/14/2023 121737 2023.08 101-43280-438 2023 TOWARDS ZERO DEATHS GRANT Special Services 15,331.24 <br /> Total 121737:15,331.24 <br />STEPHEN RUEDISILI 08/14/2023 121738 2023.07 RUE 999-10015 UB REFUND - 2012 SUGARWOOD DR 157.96 <br /> Total 121738:157.96 <br />STRUCTURES INC 08/14/2023 121739 07.2023 STR 101-22205 ESCROW REFUND - RAS19-000067 1400 BRACK 1,000.00 <br /> Total 121739:1,000.00 <br />SUBURBAN RATE AUTHORITY 08/14/2023 121740 2023.07 2ND 101-41110-433 2023 MEMBERSHIP ASSESSMENT - 2ND HALF Mayor & Council 479.00 <br /> Total 121740:479.00 <br />T W TUPY INC 08/14/2023 121741 080624 101-43000-224 RIVER ROCK TO YARD Public Works Department 1,801.04 <br /> Total 121741:1,801.04 <br />TALLEN AND BAERTSCHI 08/14/2023 121742 07.2023 PRO 101-41600-306 PROSECUTION SERVICES 07/2023 Law/Legal Services 3,396.53 <br /> Total 121742:3,396.53 <br />THEISEN, BENJAMIN 08/14/2023 121743 07282023 101-43000-226 PPE BOOTS Public Works Department 249.20 <br /> Total 121743:249.20 <br />THOMSON WEST - WEST 08/14/2023 121744 848704717 101-42110-311 INTEL PROCESSING/THOMSON REUTERS Police Department 302.99 <br /> Total 121744:302.99 <br />TimeSaver Off Site Secretarial Inc 08/14/2023 121745 m28428 101-45200-319 PC MINUTES Parks 159.00 <br />TimeSaver Off Site Secretarial Inc 08/14/2023 121745 m28428 101-41110-439 CC MEETING MINUTES Mayor & Council 347.75 <br /> Total 121745:506.75