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10-14-2019 Council Packet
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10-14-2019 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 9/24/2019 - 10/14/2019 Oct 10, 2019 10:42AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />RANDYS ENVIRONMENTAL SER 10/14/2019 112719 SEPTEMBE 101-41900-404 Garbage Service Central Services 374.08 <br />RANDYS ENVIRONMENTAL SER 10/14/2019 112719 SEPTEMBE 101-45200-404 Garbage Service Parks 452.54 <br />RANDYS ENVIRONMENTAL SER 10/14/2019 112719 SEPTEMBE 101-45210-404 Garbage Service Golf Course 76.33 <br />RANDYS ENVIRONMENTAL SER 10/14/2019 112719 SEPTEMBE 101-45220-404 Garbage Service Brush Site 34.00 <br /> Total 112719:936.95 <br />Riverside Design 10/14/2019 112720 1514 101-41900-352 Badge Set Up Central Services 70.00 <br />Riverside Design 10/14/2019 112720 1523 101-42110-352 No Parking Signs Police Department 260.00 <br /> Total 112720:330.00 <br />ROB HOWELLS 10/14/2019 112721 093019 614-49840-319 3rd/Qtr Video Streaming Cable Franchise 920.00 <br /> Total 112721:920.00 <br />SAFETY VEHICLE SOLUTIONS 10/14/2019 112722 1860 701-49800-221 Warning Lights for Units 424, 426, 427 432.00 <br />SAFETY VEHICLE SOLUTIONS 10/14/2019 112722 1865 701-49800-221 Warning Lights for Units 428 159.60 <br /> Total 112722:591.60 <br />SHI 10/14/2019 112723 B10676751 710-49970-221 Squad MDC's - Unit 246, 249, 243-258 14,550.00 <br /> Total 112723:14,550.00 <br />SiteOne Landscape Supply LLC 10/14/2019 112724 94824091-00 101-43000-224 Sidewalk/Trail Boundary Marker/Snow Removal Public Works Department 208.37 <br /> Total 112724:208.37 <br />SRF CONSULTING GROUP INC 10/14/2019 112725 11400.00-11 408-48800-590 CSAH 112 PH2 Landscape 18-043 1,182.97 <br /> Total 112725:1,182.97 <br />THE HOME DEPOT 10/14/2019 112726 092519 101-45200-223 Fence Post for Big Island Parks 167.16 <br />THE HOME DEPOT 10/14/2019 112726 3071840 101-45200-221 Tee Box Survey Parks 88.96 <br />THE HOME DEPOT 10/14/2019 112726 8311816 101-45220-223 Brush Site Door Knob Brush Site 33.42 <br /> Total 112726:289.54 <br />THOMSON WEST 10/14/2019 112727 841041389 101-42110-311 West Information Police Department 204.96
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