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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 11/27/2018 - 12/10/2018 Dec 06, 2018 09:32AM <br />Department Invoice <br />Amount <br />Central Services 337.22 <br />Parks 434.93 <br />Golf Course 68.05 <br />Building & Zoning 415.29 <br />Finance Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Administration <br />40.00 <br />RANDYS ENVIRONMENTAL SER <br />12/10/2018 <br />110967 <br />NOVEMBER <br />101-41900-404 <br />Garbage Service <br />RANDYS ENVIRONMENTAL SER <br />12/10/2018 <br />110967 <br />NOVEMBER <br />101-45200-404 <br />Garbage Service <br />RANDYS ENVIRONMENTAL SER <br />12/10/2018 <br />110967 <br />NOVEMBER <br />101-45210-404 <br />Garbage Service <br />Total 110967: <br />ROGER PEITSO <br />12/10/2018 <br />110968 <br />071218 <br />101-42400-331 <br />Mileage Remibursement <br />Total 110968: <br />ROGERS POLICE DEPARTMEN <br />12/10/2018 <br />110969 <br />120318 <br />101-33490 <br />4th Qtr 2018 Toward Zero Deaths Grant <br />Total 110969: <br />SANDY PETTIT <br />12/10/2018 <br />110970 <br />102718 <br />101-41500-331 <br />Mileage Reimbursement <br />Total 110970: <br />Santa Dale <br />12/10/2018 <br />110971 <br />113018 <br />101-43290-800 <br />Tree Lighting Event <br />Total 110971: <br />SCOTT OBERAIGNER <br />12/10/2018 <br />110972 <br />120318 <br />101-43000-226 <br />Safety Boots <br />SCOTT OBERAIGNER <br />12/10/2018 <br />110972 <br />120418 <br />101-41300-489 <br />Staff Development Event <br />Total 110972: <br />SOUTH LAKE MINNETONKA PO <br />12/10/2018 <br />110973 <br />120318 <br />101-33490 <br />4th Qtr 2018 Toward Zero Deaths Grant <br />Total 110973: <br />SRF CONSULTING GROUP INC <br />12/10/2018 <br />110974 <br />11400.00-7 <br />408-48800-590 <br />CSAH 112 PH2 Landscape <br />Total 110974: <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11333875 <br />101-42110-226 <br />Hat & Trousers <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11334194 <br />101-42110-226 <br />Nameplate <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11334302 <br />101-42110-402 <br />Siren Switch Controller, Connectors <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11334516 <br />101-42110-226 <br />Badge <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11334685 <br />101-42110-226 <br />Jacket <br />Department Invoice <br />Amount <br />Central Services 337.22 <br />Parks 434.93 <br />Golf Course 68.05 <br />Building & Zoning 415.29 <br />Finance Department <br />22.35 <br />104.98 <br />22.35 <br />Special Projects -Contingencies <br />200.00 <br />Police <br />200.00 <br />Public Works Department <br />187.49 <br />Administration <br />40.00 <br />1,897.28 <br />1,897.28 <br />Police <br />Department <br />104.98 <br />Police <br />Department <br />32.97 <br />Police <br />Department <br />260.00 <br />Police <br />Department <br />152.96 <br />Police <br />Department <br />129.99 <br />