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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 5/29/2024 - 6/10/2024 Jun 05, 2024 11:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />REPUBLIC SERVICES #894 06/10/2024 123673 0984-006701 613-49830-404 TRASH SERVICE 5/1-5/31/24 Golf Course 624.13 <br /> Total 123673:2,538.63 <br />ROBERT & MARIA LUND 06/10/2024 123674 2732 CAROL 999-10015 UB REFUND - 2732 CAROLINE AVE - LUND 532.83 <br /> Total 123674:532.83 <br />ROGERS POLICE DEPARTMEN 06/10/2024 123675 1ST QTR 20 101-43280-438 1ST QTR 2024 TOWARDS ZERO DEATHS GRANT Special Services 3,868.03 <br /> Total 123675:3,868.03 <br />SAFE BASEMENTS OF MINNES 06/10/2024 123676 RAS24-0000 101-34410 BP REFUND - RAS24-000025 - 1449 BAY RIDGE 198.67 <br /> Total 123676:198.67 <br />SANDCREEK EAP 06/10/2024 123677 SDC-IN-1004 101-41900-319 EAP SERVICE CULTURE ASSESSMENT Central Services 250.00 <br /> Total 123677:250.00 <br />SOUTH LAKE MINNETONKA PO 06/10/2024 123678 1ST QTR 20 101-43280-438 1ST QTR 2024 TOWARDS ZERO DEATHS GRANT Special Services 12,188.61 <br /> Total 123678:12,188.61 <br />STEVE STURM 06/10/2024 123679 05.31.24 REI 101-42110-212 FUEL REIMBURSEMENT GRAY RAM Police Department 57.96 <br /> Total 123679:57.96 <br />STREICHER'S 06/10/2024 123680 CM299101 101-42110-226 UNIFORMS/MCCOY Police Department 386.97- <br />STREICHER'S 06/10/2024 123680 I1696321 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 74.99 <br />STREICHER'S 06/10/2024 123680 I1696409 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 69.99 <br />STREICHER'S 06/10/2024 123680 I1696423 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 455.62 <br />STREICHER'S 06/10/2024 123680 I1696540 101-42260-226 BADGES FOR FIRE UNIFORMS Fire Protection Services 7,193.00 <br />STREICHER'S 06/10/2024 123680 I1697120 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 31.99 <br />STREICHER'S 06/10/2024 123680 I1698327 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 527.89 <br />STREICHER'S 06/10/2024 123680 I1698986 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 69.99 <br />STREICHER'S 06/10/2024 123680 I1699544 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 74.99 <br />STREICHER'S 06/10/2024 123680 I1699850 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 87.97 <br />STREICHER'S 06/10/2024 123680 I1699999 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 79.99 <br />STREICHER'S 06/10/2024 123680 I1700513 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 681.93 <br />19