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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 10/15/2019 - 10/28/2019 Oct 24, 2019 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112796:651.00 <br />RUFFRIDGE JOHNSON INC 10/28/2019 112797 IA14816 701-49800-221 Coupling - Auger on Patch Truck #432 171.49 <br /> Total 112797:171.49 <br />SAFETY VEHICLE SOLUTIONS 10/28/2019 112798 1859 701-49800-222 Unit #409 Safety Lighting 374.00 <br />SAFETY VEHICLE SOLUTIONS 10/28/2019 112798 1872 701-49800-222 Replacement Lights for Larger Plow Trucks 1,173.00 <br />SAFETY VEHICLE SOLUTIONS 10/28/2019 112798 1873 701-49800-222 Truck Equipment for Hands Free Law 2,903.00 <br /> Total 112798:4,450.00 <br />SECURITY & SOUND CO 10/28/2019 112799 21688 101-42110-401 Software Install & Support Police Department 450.00 <br />SECURITY & SOUND CO 10/28/2019 112799 21705 405-48500-580 IP Camera - Chamber, Lobby, Parking 4,370.00 <br /> Total 112799:4,820.00 <br />STA SAFE LOCKSMITH 10/28/2019 112800 00208147 101-41900-404 Council Chambers Camera Assembly Central Services 141.80 <br /> Total 112800:141.80 <br />STAR TRIBUNE 10/28/2019 112801 092919 101-42110-208 Subscription Acct 1069427 10/14/19-01/13/20 Police Department 139.23 <br /> Total 112801:139.23 <br />STREICHERS POLICE EQUIP 10/28/2019 112802 I1388150 101-42110-226 Uniform Shirt Carrier, Trauma Plate Police Department 1,032.00 <br />STREICHERS POLICE EQUIP 10/28/2019 112802 I1388379 101-42110-226 Flashlight, Squad Uniforms Police Department 480.95 <br />STREICHERS POLICE EQUIP 10/28/2019 112802 I1388904 101-42110-226 Battery Police Department 59.98 <br />STREICHERS POLICE EQUIP 10/28/2019 112802 I1388970 101-42110-226 Leg Irons, Compat Application Police Department 259.98 <br />STREICHERS POLICE EQUIP 10/28/2019 112802 I1391309 101-42110-228 Practice Ammo Police Department 971.25 <br /> Total 112802:2,804.16 <br />SUN LIFE FINANCIAL 10/28/2019 112803 1119LIFE 101-21710 Life Ins-Nov/2019 1,204.35 <br />SUN LIFE FINANCIAL 10/28/2019 112803 1119LIFE 101-15998 Life Ins-Nov/2019 43.40 <br />SUN LIFE FINANCIAL 10/28/2019 112803 1119STD 101-21714 STD-Nov/2019 901.45 <br /> Total 112803:2,149.20