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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 6/11/2019 - 6/24/2019 Jun 20, 2019 12:36PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 112078: <br />232.54 <br />Premium Waters Inc <br />06/24/2019 <br />112079 <br />850551-05-1 <br />101-42110-404 <br />Spring Water <br />Police Department <br />100.01 <br />Total 112079: <br />100.01 <br />QUALITY FLOW SYSTEMS INC <br />06/24/2019 <br />112080 <br />37116 <br />602-16500 <br />LS #1 ATS Panel <br />4,780.00 <br />QUALITY FLOW SYSTEMS INC <br />06/24/2019 <br />112080 <br />37175 <br />602-16500 <br />LS #13 Remodel <br />8,800.00 <br />QUALITY FLOW SYSTEMS INC <br />06/24/2019 <br />112080 <br />37176 <br />602-16500 <br />GS #9 Remodel <br />8,800.00 <br />Total 112080: <br />22,380.00 <br />Reed Wholesale & OCS <br />06/24/2019 <br />112081 <br />9598 <br />101-45210-094 <br />Concessions Resale -GC <br />Golf Course <br />314.31 <br />Total 112081: <br />314.31 <br />Riverside Design <br />06/24/2019 <br />112082 <br />1276 <br />101-45200-225 <br />Dog Days Postcards <br />Parks <br />273.00 <br />Riverside Design <br />06/24/2019 <br />112082 <br />1282 <br />101-42110-352 <br />No Parking Signs <br />Police Department <br />125.99 <br />Total 112082: <br />398.99 <br />SiteOne Landscape Supply <br />06/24/2019 <br />112083 <br />92098851-00 <br />101-41900-223 <br />Irrigation Repair - CH <br />Central Services <br />6.19 <br />SiteOne Landscape Supply <br />06/24/2019 <br />112083 <br />92102636-00 <br />101-41900-223 <br />Irrigation Repair - CH <br />Central Services <br />1.74 <br />Total 112083: <br />7.93 <br />STAR TRIBUNE <br />06/24/2019 <br />112084 <br />062619 <br />101-41300-208 <br />6/26/19 - 9/25/19 - Subscription acct 1913693 <br />Administration <br />58.24 <br />Total 112084: <br />58.24 <br />STREICHERS POLICE EQUIP <br />06/24/2019 <br />112085 <br />CM282630 <br />101-42110-550 <br />Squad 253 Build <br />Police Department <br />799.99- <br />STREICHERS POLICE EQUIP <br />06/24/2019 <br />112085 <br />11366856 <br />101-42110-226 <br />Cuff/Mag Holder <br />Police Department <br />46.99 <br />STREICHERS POLICE EQUIP <br />06/24/2019 <br />112085 <br />11369399 <br />101-42110-226 <br />Boot, Pants, Belt <br />Police Department <br />326.90 <br />STREICHERS POLICE EQUIP <br />06/24/2019 <br />112085 <br />11370460 <br />101-42110-550 <br />Squad 253 Build <br />Police Department <br />2,125.92 <br />STREICHERS POLICE EQUIP <br />06/24/2019 <br />112085 <br />11370465 <br />101-42110-550 <br />Squad #248 Side Mirror Beam and Mirror Mount <br />Police Department <br />299.99 <br />STREICHERS POLICE EQUIP <br />06/24/2019 <br />112085 <br />11370466 <br />101-42110-550 <br />Squad #244 1/0 Board Replacement <br />Police Department <br />525.00 <br />STREICHERS POLICE EQUIP <br />06/24/2019 <br />112085 <br />11370468 <br />101-42110-550 <br />Squad #261 Build-up <br />Police Department <br />3,248.90 <br />STREICHERS POLICE EQUIP <br />06/24/2019 <br />112085 <br />11370522 <br />101-42110-226 <br />Polo Shirts <br />Police Department <br />79.98 <br />STREICHERS POLICE EQUIP <br />06/24/2019 <br />112085 <br />11371513 <br />101-42110-226 <br />Uniform, Battery Stick, Boots, Key Holder <br />Police Department <br />234.97 <br />