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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 07, 2024 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Riverside Design 08/12/2024 124070 4348 101-42110-201 OFFICE SUPPLIES Police Department 172.91 <br /> Total 124070:172.91 <br />ROADKILL ANIMAL CONTROL 08/12/2024 124071 06.2024 101-43000-489 PICK UP ROADSIDE DEER KILLS Public Works Department 388.88 <br />ROADKILL ANIMAL CONTROL 08/12/2024 124071 JULY 2024 101-43000-489 PICK UP ROADSIDE DEAD RACCOON Public Works Department 90.00 <br /> Total 124071:478.88 <br />ROSENBAUER MINNESOTA LLC 08/12/2024 124072 0000069481 701-49800-222 VEHICLE PARTS 697.52 <br />ROSENBAUER MINNESOTA LLC 08/12/2024 124072 0000069559 701-49800-222 VEHICLE PARTS 295.93 <br />ROSENBAUER MINNESOTA LLC 08/12/2024 124072 0000069644 701-49800-222 VEHICLE PARTS 371.49 <br />ROSENBAUER MINNESOTA LLC 08/12/2024 124072 0000069651 701-49800-222 VEHICLE PARTS 182.22 <br /> Total 124072:1,547.16 <br />SAFEBUILT LLC LOCKBOX 8813 08/12/2024 124073 541230 101-42400-310 BUILDING REVIEW SERVICES Building & Zoning 1,053.75 <br /> Total 124073:1,053.75 <br />SAFETY VEHICLE SOLUTIONS 08/12/2024 124074 24028 101-42260-402 REPAIR OF LIGHTS AND SIREN ON 506 Fire Protection Services 475.00 <br /> Total 124074:475.00 <br />SANDCREEK EAP 08/12/2024 124075 SDC-IN-1005 101-41900-319 EAP SERVICE CULTURE ASSESSMENT Central Services 2,312.50 <br /> Total 124075:2,312.50 <br />SHERWIN WILLIAMS 08/12/2024 124076 1733-1 440-48960-530 PAINT AND SUPPLIES FOR NEW FIRE HQ 210.72 <br /> Total 124076:210.72 <br />SiteOne Landscape Supply LLC 08/12/2024 124077 1441055398-101-45200-223 MULCH FOR GRASS SEED Parks 61.57 <br />SiteOne Landscape Supply LLC 08/12/2024 124077 144122471-0 613-49830-216 GOLF COURSE SUPPLIES Golf Course 242.67 <br />SiteOne Landscape Supply LLC 08/12/2024 124077 144469873-0 613-49830-223 IRRIGATION PARTS Golf Course 27.55 <br /> Total 124077:331.79 <br />STACI SORENSEN 08/12/2024 124078 2940 CASCO 999-10015 UB REFUND - 2940 CASCO POINT RD - SORENS 60.36 <br />23