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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 8/28/2023 - 9/11/2023 Sep 07, 2023 02:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NORTHERN STAR EXPLORING 09/11/2023 121889 2023/24 EXP 101-42110-229 EXPLORER PROGRAM ANNUAL Police Department 630.00 <br /> Total 121889:630.00 <br />NOVA COMMUNICATIONS INC 09/11/2023 121890 170346 710-49970-401 PHONE SUPPORT 47.50 <br />NOVA COMMUNICATIONS INC 09/11/2023 121890 170388 101-41900-401 PHONE SUPPORT - PHONE TREE Central Services 95.00 <br /> Total 121890:142.50 <br />OTTEN BROTHERS 09/11/2023 121891 1-1761640 101-41900-404 CITY HALL LANDSCAPING Central Services 335.14 <br /> Total 121891:335.14 <br />RISTAD, DONALD & CASSIDY, K 09/11/2023 121892 2023.09.06 R 999-10015 UB REFUND - 1005 OLD LONG LAKE RD 110.55 <br /> Total 121892:110.55 <br />RITEWAY BUSINESS FORMS 09/11/2023 121893 23-00986 602-49450-201 UB BILL - PAPER STOCK Sewer 162.92 <br />RITEWAY BUSINESS FORMS 09/11/2023 121893 23-00986 601-49400-201 UB BILL - PAPER STOCK 162.92 <br />RITEWAY BUSINESS FORMS 09/11/2023 121893 23-00986 651-49910-201 UB BILL - PAPER STOCK Storm Water 162.92 <br /> Total 121893:488.76 <br />RYAN AUTO MALL 09/11/2023 121894 705748 101-42110-402 SQUAD REPAIR/269 Police Department 1,530.13 <br /> Total 121894:1,530.13 <br />SAINT CROIX SEWER SERVICE, 09/11/2023 121895 2023.08 SE2 101-22205 ESCROW REFUND - SE22-000007 2640 WATERT 1,000.00 <br /> Total 121895:1,000.00 <br />SECOND NATURE GRAPHICS 09/11/2023 121896 477 651-49910-201 INDICIA WINDOW ENVELOPES Storm Water 129.00 <br />SECOND NATURE GRAPHICS 09/11/2023 121896 477 602-49450-201 INDICIA WINDOW ENVELOPES Sewer 129.00 <br />SECOND NATURE GRAPHICS 09/11/2023 121896 477 601-49400-201 INDICIA WINDOW ENVELOPES 129.00 <br /> Total 121896:387.00 <br />SiteOne Landscape Supply LLC 09/11/2023 121897 134037230-0 101-45200-216 WETTING AGENT Parks 555.00