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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 10/24/2023 - 11/13/2023 Nov 08, 2023 12:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122290:700.00 <br />REPUBLIC SERVICES #894 11/13/2023 122291 0894-006442 101-45200-404 TRASH SERVICE Parks 2,103.01 <br /> Total 122291:2,103.01 <br />REVIS STEPHENSON 11/13/2023 122292 LA23-000052 101-22205 ESCROW REFUND - LA23-000052 - 3760 WATER 700.00 <br /> Total 122292:700.00 <br />Riverside Design 11/13/2023 122293 3968 101-45200-352 LURTON DOG PARK PASSES 2024 Parks 694.40 <br /> Total 122293:694.40 <br />ROGERS POLICE DEPARTMEN 11/13/2023 122294 4TH QTR 20 101-43280-438 4TH QTR 2023 TOWARDS ZERO DEATHS GRANT Special Services 11,235.85 <br /> Total 122294:11,235.85 <br />RUSSELL KOCON 11/13/2023 122295 LA19-000041 101-22205 ESCROW REFUND - LA19-000041 - 3570 IVY PL - 1,000.00 <br /> Total 122295:1,000.00 <br />RYAN BLACKWELL 11/13/2023 122296 RAS21-0000 101-22205 ESCROW REFUND - RAS21-000022 - RYAN BLAC 1,000.00 <br /> Total 122296:1,000.00 <br />SAFEBUILT LLC 11/13/2023 122297 139808 101-42400-310 STATE PLAN REVIEW Building & Zoning 591.66 <br /> Total 122297:591.66 <br />SHAUGHNESSY LAWN CARE 11/13/2023 122298 09.15.23 - 10 101-45200-404 PARK MOWING Parks 4,142.86 <br /> Total 122298:4,142.86 <br />SiteOne Landscape Supply LLC 11/13/2023 122299 133614767-0 101-45200-216 HERBICIDE Parks 153.05 <br /> Total 122299:153.05 <br />SOUTH LAKE MINNETONKA PO 11/13/2023 122300 4TH QTR 20 101-42110-438 4TH QTR 2023 TOWADS ZERO DEATHS GRANT Police Department 20,446.67