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03-11-2019 Council Packet
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03-11-2019 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 2/26/2019 - 3/11/2019 Mar 07, 2019 09:25AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />RANDYS ENVIRONMENTAL SER 03/11/2019 111470 FEBRUARY2 101-41900-404 Garbage Service Central Services 440.42 <br />RANDYS ENVIRONMENTAL SER 03/11/2019 111470 FEBRUARY2 101-45200-404 Garbage Service Parks 461.98 <br />RANDYS ENVIRONMENTAL SER 03/11/2019 111470 FEBRUARY2 101-45210-404 Garbage Service Golf Course 72.47 <br />RANDYS ENVIRONMENTAL SER 03/11/2019 111470 FEBRUARY2 603-49500-442 CH Cleanup 464.20 <br /> Total 111470:1,439.07 <br />RDO EQUIPMENT 03/11/2019 111471 P54377 101-43000-224 Unit #430 Backhoe Cutting Edge Public Works Department 252.75 <br /> Total 111471:252.75 <br />SRF CONSULTING GROUP INC 03/11/2019 111472 11400.00-9 408-48800-590 CSAH 112 PH2 Landscape 18-043 906.18 <br /> Total 111472:906.18 <br />STAR TRIBUNE 03/11/2019 111473 022419 101-41900-352 2/8/19-2/7/20 Subscription 3009532 Central Services 169.00 <br /> Total 111473:169.00 <br />STREICHERS POLICE EQUIP 03/11/2019 111474 CM281353 101-42110-226 Uniforms Police Department 69.98- <br />STREICHERS POLICE EQUIP 03/11/2019 111474 CM281616 101-42110-226 Uniforms Police Department 120.00- <br />STREICHERS POLICE EQUIP 03/11/2019 111474 I1350013 101-42110-240 Batteries Police Department 59.98 <br />STREICHERS POLICE EQUIP 03/11/2019 111474 I1350855 101-42110-228 Ammunition Police Department 1,995.00 <br />STREICHERS POLICE EQUIP 03/11/2019 111474 I1351096 101-42110-226 Uniforms Police Department 25.98 <br />STREICHERS POLICE EQUIP 03/11/2019 111474 I1351441 101-42110-226 Uniforms Police Department 78.96 <br />STREICHERS POLICE EQUIP 03/11/2019 111474 I1351570 101-42110-240 Transport Hood Police Department 46.94 <br />STREICHERS POLICE EQUIP 03/11/2019 111474 I1351726 101-42110-228 Uniforms Police Department 61.99 <br />STREICHERS POLICE EQUIP 03/11/2019 111474 I1352097 101-42110-226 Uniforms Police Department 61.99 <br /> Total 111474:2,140.86 <br />SUBURBAN RATE AUTHORITY 03/11/2019 111475 021919 101-41110-433 2019 Membership Assessment Mayor & Council 452.00 <br /> Total 111475:452.00 <br />THOMSON WEST 03/11/2019 111476 0839862120 101-42110-311 West Information Police Department 200.94 <br /> Total 111476:200.94 <br />UNITED STATES POSTAL SERVI 03/11/2019 111477 022019 101-41900-322 1st Class Presort Central Services 235.00
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