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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 8/27/2019 - 9/9/2019 Sep 05, 2019 11:18AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SAFETY VEHICLE SOLUTIONS 09/09/2019 112532 1861 701-49800-221 Hands Free and Backup Camera Unit #409 337.99 <br /> Total 112532:337.99 <br />SCOTT OBERAIGNER 09/09/2019 112533 082119 701-49800-212 Fuel Reimb for Unit #711 50.00 <br /> Total 112533:50.00 <br />SHAUGHNESSY LAWN CARE 09/09/2019 112534 083119 101-45200-404 Parks Mowing 6/29-8/31/19 Parks 6,295.00 <br /> Total 112534:6,295.00 <br />STEVE STURM 09/09/2019 112535 082719 101-42110-311 Case #19-006105 Investigation Police Department 19.38 <br /> Total 112535:19.38 <br />SUBURBAN RATE AUTHORITY 09/09/2019 112536 082319 101-41110-433 2019 SRA Membership Mayor & Council 452.00 <br /> Total 112536:452.00 <br />Syn-Tech Systems 09/09/2019 112537 193993 710-49970-416 Tech Support Fuel System - PW 33.75 <br /> Total 112537:33.75 <br />TALLEN AND BAERTSCHI 09/09/2019 112538 082119 101-41600-306 Prosecution Services-08/2019 Law/Legal Services 2,795.65 <br />TALLEN AND BAERTSCHI 09/09/2019 112538 090919 231-45650-307 Vehicle Forfeiture Case #17-007953 7.20 <br /> Total 112538:2,802.85 <br />Tanner, John 09/09/2019 112539 090519 101-22205 Escrow Refund Permit #2016-00812 333 Hollander 2,500.00 <br /> Total 112539:2,500.00 <br />THE HOME DEPOT 09/09/2019 112540 1060595 101-45210-223 Cleaning Supplies - GC Golf Course 185.07 <br />THE HOME DEPOT 09/09/2019 112540 1974264 101-45200-225 Lurton Park Boyscout Project Parks 434.10 <br />THE HOME DEPOT 09/09/2019 112540 9060708 101-45200-223 Lurton Park Landscape Supplies Parks 44.88 <br /> Total 112540:664.05 <br />THOMSON WEST 09/09/2019 112541 840859579 101-42110-311 West Information Police Department 204.96