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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 9/10/2019 - 9/23/2019 Sep 19, 2019 10:56AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112622:686.17 <br />Reinders Inc.09/23/2019 112623 3066065-00 101-45210-223 Fertilizer Golf Course 289.78 <br /> Total 112623:289.78 <br />Schneider Excavating and Gradin 09/23/2019 112624 SE1952 601-16500 School Water Connection 40,450.00 <br /> Total 112624:40,450.00 <br />SHERWIN WILLIAMS 09/23/2019 112625 7265-8 101-45200-223 Big Island Paint Supplies Parks 174.36 <br /> Total 112625:174.36 <br />SONICLEAR 09/23/2019 112626 082619 101-41900-416 Annual Support - Recording Software Central Services 473.00 <br /> Total 112626:473.00 <br />STAR TRIBUNE 09/23/2019 112627 090819 101-41300-208 9/25/19 - 12/25/19 - Subscription acct 1913693 Administration 58.24 <br /> Total 112627:58.24 <br />STREICHERS POLICE EQUIP 09/23/2019 112628 I1382439 101-42110-550 Squad #261 Lights Police Department 260.00 <br />STREICHERS POLICE EQUIP 09/23/2019 112628 I1382442 101-42110-550 White Lens Police Department 75.99 <br />STREICHERS POLICE EQUIP 09/23/2019 112628 I1382446 101-42110-402 Squad #254 Preemption Strobe Police Department 219.99 <br />STREICHERS POLICE EQUIP 09/23/2019 112628 I1382452 101-42110-550 Squad #260 Buildup Police Department 4,076.74 <br />STREICHERS POLICE EQUIP 09/23/2019 112628 I1382922 101-42110-226 Leg Irons, Compat Application Police Department 53.96 <br />STREICHERS POLICE EQUIP 09/23/2019 112628 I1383085 101-42110-226 Tactical Pouch and equipment Police Department 70.96 <br />STREICHERS POLICE EQUIP 09/23/2019 112628 I1383322 101-42110-402 Squad #249 Rear Hatch and Surface Mount Light Police Department 261.98 <br />STREICHERS POLICE EQUIP 09/23/2019 112628 I1383638 101-42110-402 Suspension System Police Department 29.99 <br />STREICHERS POLICE EQUIP 09/23/2019 112628 I1387293 703-49960-379 Squad #246 Push Bumper 166.99 <br />STREICHERS POLICE EQUIP 09/23/2019 112628 I1387296 101-42110-402 Squad #232 Equipment Removal & Supplies Police Department 1,342.94 <br />STREICHERS POLICE EQUIP 09/23/2019 112628 NNO GIFT C 101-39630 NNO Gift Card - Reserve Program Uniforms & Equi 1,340.00- <br /> Total 112628:5,219.54 <br />SUN LIFE FINANCIAL 09/23/2019 112629 1019LIFE 101-15998 Life Ins-Oct/2019 43.40 <br />SUN LIFE FINANCIAL 09/23/2019 112629 1019LIFE 101-21710 Life Ins-Oct/2019 1,204.35 <br />SUN LIFE FINANCIAL 09/23/2019 112629 1019STD 101-21714 STD-Oct/2019 901.45