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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 4/9/2019 - 4/22/2019 Apr 18, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Soil Investigation & Design 04/22/2019 111712 10905 101-42400-310 Review of Design and Soil Inspection - 1795 Fox St Building & Zoning 600.00 <br /> Total 111712:600.00 <br />STA SAFE LOCKSMITH 04/22/2019 111713 00208061 101-42110-221 Squad Keys Police Department 39.00 <br />STA SAFE LOCKSMITH 04/22/2019 111713 00208061 101-42110-403 Open Safe Police Department 265.00 <br /> Total 111713:304.00 <br />STREICHERS POLICE EQUIP 04/22/2019 111714 I1356300 101-42110-226 Tactical Pouch Police Department 248.00 <br />STREICHERS POLICE EQUIP 04/22/2019 111714 I1356427 101-42110-226 Boots Police Department 179.99 <br />STREICHERS POLICE EQUIP 04/22/2019 111714 I1356474 101-42110-221 Barrier Tape Police Department 74.95 <br />STREICHERS POLICE EQUIP 04/22/2019 111714 I1356750 101-42110-226 Pants Police Department 169.98 <br />STREICHERS POLICE EQUIP 04/22/2019 111714 I1356830 101-42110-550 Teardown Squad #240 Police Department 759.98 <br />STREICHERS POLICE EQUIP 04/22/2019 111714 I1357161 101-42110-226 Battery, Boot Laces Police Department 36.98 <br />STREICHERS POLICE EQUIP 04/22/2019 111714 I1357322 101-42110-226 Belts, Pants, Traffic Vest Police Department 65.98 <br />STREICHERS POLICE EQUIP 04/22/2019 111714 I1358207 101-42110-226 Name Tag, Pants Police Department 90.98 <br />STREICHERS POLICE EQUIP 04/22/2019 111714 I1359026 101-42110-226 Vest, Top Police Department 193.98 <br />STREICHERS POLICE EQUIP 04/22/2019 111714 I1359759 101-42110-226 Boots Police Department 164.99 <br /> Total 111714:1,985.81 <br />SUN LIFE FINANCIAL 04/22/2019 111715 0519LIFE 101-21710 Life Ins-May/2019 1,064.10 <br />SUN LIFE FINANCIAL 04/22/2019 111715 0519LIFE 101-15998 Life Ins-May/2019 43.40 <br />SUN LIFE FINANCIAL 04/22/2019 111715 0519STD 101-21714 STD-May/2019 901.45 <br /> Total 111715:2,008.95 <br />THE HARTFORD 04/22/2019 111716 041819 101-21713 LTD 5/2019 1,759.87 <br /> Total 111716:1,759.87 <br />THE HOME DEPOT 04/22/2019 111717 6260549 101-45210-223 Cleaning Supplies - GC Golf Course 57.65 <br /> Total 111717:57.65 <br />TOLL GAS & WELDING SUPPLY 04/22/2019 111718 10290188 701-49800-402 Oxygen Regulator 46.50 <br /> Total 111718:46.50