04-08-2019 Council Packet - Laserfiche WebLink

Home Browse Search

City of Orono Check Register - COUNCIL REPORT Page: 15 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 STREICHERS POLICE EQUIP 04/08/2019 111626 I1355497 101-42110-226 Badges Police Department 649.95 STREICHERS POLICE EQUIP 04/08/2019 111626 I1355647 101-42110-229 Explorer Shirt Police Department 56.00 STREICHERS POLICE EQUIP 04/08/2019 111626 I1355963 101-42110-228 Ammunition Police Department 3,589.05 Total 111626:4,458.94 Void Check 04/08/2019 111627 WILLIAMS TOWING 04/08/2019 111627 149739 231-45650-436 Tow Case #OR19002017 155.00 Total 111627:155.00 Void Check 04/08/2019 111628 SUN LIFE FINANCIAL 04/08/2019 111628 0419LIFE 101-15998 Life Ins-Apr/2019 43.40 SUN LIFE FINANCIAL 04/08/2019 111628 0419LIFE 101-21710 Life Ins-Apr/2019 1,022.30 SUN LIFE FINANCIAL 04/08/2019 111628 0419STD 101-21714 STD-Apr/2019 901.45 Total 111628:1,967.15 Void Check 04/08/2019 111629 Sundean, Charlie 04/08/2019 111629 032519 101-45210-404 Install GC Water Softener Golf Course 600.00 Total 111629:600.00 Void Check 04/08/2019 111630 Wright-Hennepin Coop Electric 04/08/2019 111630 3502706270 101-45200-381 Brush Site 2/1/19-3/1/19 Parks 23.26 Wright-Hennepin Coop Electric 04/08/2019 111630 3502706270 101-43000-386 Electical Service 2/1/19-3/1/19 Public Works Department 152.80 Wright-Hennepin Coop Electric 04/08/2019 111630 3502706270 101-45210-319 GC Security 4/1-4/30/19 Golf Course 40.76 Total 111630:216.82 Void Check 04/08/2019 111631 WS&D Permit Service Inc 04/08/2019 111631 040219 101-32510 Permit Refund - RBG19-000007 2780 White Oak Ci 123.37 Total 111631:123.37 Void Check 04/08/2019 111632 TALLEN AND BAERTSCHI 04/08/2019 111632 032019 101-41600-306 Prosecution Services-03/2019 Law/Legal Services 2,806.09 Total 111632:2,806.09