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City of Orono Check Register - COUNCIL REPORT Page: 24 <br />Check Issue Dates: 12/12/2023 - 1/8/2024 Jan 04, 2024 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122663:129.60 <br />GREGERSON, ROSOW, JOHNS 01/08/2024 122664 49486 101-41600-306 PROSECUTION SERVICES 12/2023 Law/Legal Services 3,454.03 <br /> Total 122664:3,454.03 <br />HOLIDAY COMPANIES 01/08/2024 122665 0792010124 101-42110-402 CAR WASHES / HOLIDAY Police Department 242.00 <br /> Total 122665:242.00 <br />HOLTON ELECTRIC CONTRACT 01/08/2024 122666 6279 101-41900-404 ELECTRICAL HOOKUP FOR NORTH OPW CAME Central Services 661.78 <br />HOLTON ELECTRIC CONTRACT 01/08/2024 122666 6346 101-43000-408 REPAIRS TO STREET LIGHTS IN ORONO Public Works Department 234.00 <br /> Total 122666:895.78 <br />James Nelson 01/08/2024 122667 2023.12 JN 101-43000-226 WORK BOOTS Public Works Department 176.21 <br /> Total 122667:176.21 <br />JOSH SCHAUER 01/08/2024 122668 2024.01 JS 101-42110-226 UNIFORM JOSH SCHAUER/VEST PANELS Police Department 629.23 <br /> Total 122668:629.23 <br />JR'S ADVANCED RECYCLERS 01/08/2024 122669 112030 603-49500-442 SCRAP METAL PICK UP 140.05 <br /> Total 122669:140.05 <br />KENNETH BECK 01/08/2024 122670 2024.01 KB 101-42110-226 INVESTIGATIVE CLOTH/BECKING Police Department 113.96 <br /> Total 122670:113.96 <br />LEAGUE OF MN CITIES 01/08/2024 122671 397863 101-42110-437 ANNUAL MEMBERSHIP -PEACE OFFICER PATR Police Department 2,790.00 <br /> Total 122671:2,790.00 <br />LEXIPOL, LLC 01/08/2024 122672 INVLEX1208 101-42260-319 ONLINE POLICY AND PROCEDURE Fire Protection Services 3,245.20 <br /> Total 122672:3,245.20 <br />42