04-08-2019 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 14 Check Issue Dates: 3/20/2019 - 4/8/2019 Apr 04, 2019 09:52AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 111618:.00 Void Check 04/08/2019 111619 Total 111619:.00 RANDYS ENVIRONMENTAL SER 04/08/2019 111620 MARCH2019 101-41900-404 Garbage Service Central Services 358.66 RANDYS ENVIRONMENTAL SER 04/08/2019 111620 MARCH2019 101-45200-404 Garbage Service Parks 465.79 RANDYS ENVIRONMENTAL SER 04/08/2019 111620 MARCH2019 101-45210-404 Garbage Service Golf Course 72.47 Total 111620:896.92 RASMUSSEN, LYNNE 04/08/2019 111621 040119 101-22205 Escrow Refund #2016-01192 1285 French Creek Dr 2,500.00 Total 111621:2,500.00 ROB HOWELLS 04/08/2019 111622 1ST QTR 20 614-49840-319 1st Qtr Video Streaming Cable Franchise 890.00 Total 111622:890.00 SECURITY & SOUND CO 04/08/2019 111623 20865 101-42110-404 Door Access and Camera Repair Police Department 1,894.00 Total 111623:1,894.00 SiteOne Landscape Supply LLC 04/08/2019 111624 89699467-00 651-49910-227 Storm Water 221.44 Total 111624:221.44 SRF CONSULTING GROUP INC 04/08/2019 111625 11400.00-10 408-48800-590 CSAH 112 PH2 Landscape 18-043 960.83 Total 111625:960.83 STREICHERS POLICE EQUIP 04/08/2019 111626 CM281818 101-42110-226 Tactical Pouch Return Police Department 248.00- STREICHERS POLICE EQUIP 04/08/2019 111626 CM281908 101-42110-226 Holster Police Department 107.99- STREICHERS POLICE EQUIP 04/08/2019 111626 I1352669 101-42110-550 Squad Endcap Replacement Police Department 79.99 STREICHERS POLICE EQUIP 04/08/2019 111626 I1354390 101-42110-226 Battery Police Department 29.99 STREICHERS POLICE EQUIP 04/08/2019 111626 I1354541 101-42110-226 Pants & Under Vest Shirt Police Department 168.97 STREICHERS POLICE EQUIP 04/08/2019 111626 I1354749 101-42110-226 Glove Pouch Police Department 20.99 STREICHERS POLICE EQUIP 04/08/2019 111626 I1355392 101-42110-226 Boots Police Department 219.99