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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 2/27/2024 - 3/11/2024 Mar 06, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Void Check 03/11/2024 123048 <br />ROBERT & COURTNEY KILL 03/11/2024 123048 LA23-000068 101-22205 ESCROW REFUND - LA23-000068 - 3400 FOX ST 700.00 <br /> Total 123048:700.00 <br />Void Check 03/11/2024 123049 <br />SECURITY & SOUND CO 03/11/2024 123049 27876 440-48970-530 SECURITY WIRING AND DOOR ACCESS 20,000.00 <br /> Total 123049:20,000.00 <br />Void Check 03/11/2024 123050 <br /> Total 123050:.00 <br />Void Check 03/11/2024 123051 <br />SQUARE SERVICES 03/11/2024 123051 03.2024 101-41900-312 FEE 03.01.24-04.01.24 FEE Central Services 35.00 <br /> Total 123051:35.00 <br />Void Check 03/11/2024 123052 <br />STAR TRIBUNE 03/11/2024 123052 02.01.24 - 01 101-43100-352 2/1/24-1/30/25 SUBSCRIPTION 3009532 Brush Site 254.70 <br /> Total 123052:254.70 <br />Void Check 03/11/2024 123053 <br />STAR TRIBUNE 03/11/2024 123053 I00481764-0 101-41410-340 LEGAL PUBLIC NOTICE - ELECTION ACCURACY Elections 34.76 <br /> Total 123053:34.76 <br />Void Check 03/11/2024 123054 <br />STERICYCLE INC 03/11/2024 123054 8006170828 101-41900-223 STAFF CLEAN UP DAY SHRED Central Services 1,443.29 <br /> Total 123054:1,443.29 <br />Void Check 03/11/2024 123055 <br />STRYKER SALES, LLC 03/11/2024 123055 9205560430 415-42260-580 LUCAS DEVICE FOR CPR 17,225.41 <br />STRYKER SALES, LLC 03/11/2024 123055 9205568299 415-42260-580 BATTERY AND CHARGER FOR LUCAS DEVICE 1,809.55 <br /> Total 123055:19,034.96 <br />21