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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 6/12/2018 - 6/25/2018 Jun 21, 2018 11:43AM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Sjoquist, Scott & Melissa 06/25/2018 109816 062018 101-22205 <br />Total 109816: <br />SMITH, DOUG 06/25/2018 109817 062018 999-10015 <br />Total 109817: <br />SRF CONSULTING GROUP INC 06/25/2018 109818 11400.00-2 408-48800-590 <br />Total 109818: <br />STREICHERS POLICE EQUIP <br />06/25/2018 <br />109819 <br />11313955 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/25/2018 <br />109819 <br />11314173 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/25/2018 <br />109819 <br />11314734 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/25/2018 <br />109819 <br />11314918 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/25/2018 <br />109819 <br />11315108 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/25/2018 <br />109819 <br />11315464 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/25/2018 <br />109819 <br />11315564 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/25/2018 <br />109819 <br />11315704 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/25/2018 <br />109819 <br />11316611 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/25/2018 <br />109819 <br />11316766 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/25/2018 <br />109819 <br />11317290 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/25/2018 <br />109819 <br />11317309 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/25/2018 <br />109819 <br />11317471 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/25/2018 <br />109819 <br />11317513 <br />101-42110-226 <br />Total 109819: <br />TOLL GAS & WELDING SUPPLY 06/25/2018 109820 40083389 101-43000-415 <br />Total 109820: <br />UNITED FARMERS COOPERATI 06/25/2018 109821 47746 101-43000-224 <br />Total 109821: <br />VERIZON WIRELESS 06/25/2018 109822 9808547183 101-42110-321 <br />VERIZON WIRELESS 06/25/2018 109822 9808547183 101-41900-321 <br />VERIZON WIRELESS 06/25/2018 109822 9808547183 101-42400-321 <br />Description Department Invoice <br />Amount <br />Escrow Refund - 2018-00431 2675 Pheasant Rd 1.000.00 <br />1,000.00 <br />UB Refund - 234195000 1.036.79 <br />1,036.79 <br />CSAH 112 PH2 Landscape 3,748.80 <br />3,748.80 <br />uniforms <br />Police Department <br />120.98 <br />unform shirt, name tag <br />Police Department <br />1,112.99 <br />Uniforms - pants, vest, boots <br />Police Department <br />179.99 <br />Uniforms - pants, vest, boots <br />Police Department <br />165.97 <br />Lens <br />Police Department <br />2.00 <br />Badge <br />Police Department <br />14.00 <br />Uniforms - pants and vest <br />Police Department <br />169.98 <br />Equipment <br />Police Department <br />40.99 <br />Badge <br />Police Department <br />15.99 <br />Vest <br />Police Department <br />71.98 <br />uniforms <br />Police Department <br />195.97 <br />uniforms <br />Police Department <br />144.00 <br />uniforms <br />Police Department <br />219.57 <br />uniforms <br />Police Department <br />61.99 <br />2,516.40 <br />Cylinder/Demurrage <br />Public Works Department <br />11.04 <br />11.04 <br />Weed Control Sidewalk Guardrails <br />Public Works Department <br />121.98 <br />Internet 5/7-6/6/18 Police Department 107.50 <br />Internet 5/7-6/6/18 Central Services 7.62 <br />Internet 5/7-6/6/18 Building & Zoning 2.54 <br />