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City of Orono Check Register - COUNCIL REPORT Page: 15 <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 122300:20,446.67 <br />SPIKE'S 11/13/2023 122301 5579/15 101-43000-224 PROPANE Public Works Department 128.86 <br /> Total 122301:128.86 <br />STAR TRIBUNE 11/13/2023 122302 11.17.23 - 11.101-43000-208 SUBSCRIPTION 11/17/23-11/15/24 Public Works Department 293.70 <br /> Total 122302:293.70 <br />STREICHERS POLICE EQUIP 11/13/2023 122303 CM297537 101-42260-226 UNIFORM FOR JAMES Fire Protection Services 9.99- <br />STREICHERS POLICE EQUIP 11/13/2023 122303 I1659933 101-42260-226 UNIFORM FOR JAMES Fire Protection Services 717.86 <br />STREICHERS POLICE EQUIP 11/13/2023 122303 I1660777 101-42260-226 UNIFORM FOR JAMES Fire Protection Services 30.00 <br /> Total 122303:737.87 <br />TEAL DRONES INC 11/13/2023 122304 00000457 101-42110-221 UAV & TEAL AIR CONTROL Police Department 234.95 <br /> Total 122304:234.95 <br />THE LANDSCHUTE GROUP, INC 11/13/2023 122305 LA23-000047 101-22205 ESCROW REFUND - LA23-000047 - 2245 FRENC 700.00 <br /> Total 122305:700.00 <br />THOMSON WEST - WEST 11/13/2023 122306 849181745 101-42110-311 INTEL PROCESSING/THOMSON REUTERS Police Department 302.99 <br /> Total 122306:302.99 <br />TIM SONNEK 11/13/2023 122307 11.02.2023 T 101-42110-439 OFF SITE MEETING-RECRUITING Police Department 65.08 <br /> Total 122307:65.08 <br />TimeSaver Off Site Secretarial Inc 11/13/2023 122308 M28672 101-41110-439 CC MEETING MINUTES 10/23/23 Mayor & Council 159.00 <br />TimeSaver Off Site Secretarial Inc 11/13/2023 122308 M28672 101-42400-319 PLANNING COMMISSION MINUTES 10/16/23 Building & Zoning 347.75 <br /> Total 122308:506.75 <br />TITAN MACHINERY INC 11/13/2023 122309 18996015 G 101-43000-221 FOOT THROTTLE PEDEL UNIT 429 Public Works Department 785.00