Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/13/2019 - 11/25/2019 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 112954: <br />Richard Crosby <br />11/25/2019 <br />112955 <br />101119 <br />101-42260-489 <br />Support Fire Operations <br />Fire Protection Services <br />Total 112955: <br />RON OLSON <br />11/25/2019 <br />112956 <br />111519 <br />101-41900-201 <br />Reimb for Office Supplies <br />Central Services <br />Total 112956: <br />Schneider Excavating and Gradin <br />11/25/2019 <br />112957 <br />PAY#3 FINAL <br />651-20600 <br />Old Long Lake Road Ravine Stabilization Final #3 <br />Total 112957: <br />Schugel, James & Jen <br />11/25/2019 <br />112958 <br />111919 <br />101-22205 <br />Escrow Refund LA19-000093 1971 Fagerness Pt R <br />Total 112958: <br />SIRCHIE FINGER PRINT LABS <br />11/25/2019 <br />112959 <br />0424746 -IN <br />101-42110-240 <br />Drug Tests <br />Police Department <br />Total 112959: <br />STA SAFE LOCKSMITH <br />11/25/2019 <br />112960 <br />00208173 <br />101-42110-404 <br />Keys <br />Police Department <br />Total 112960: <br />STAR TRIBUNE <br />11/25/2019 <br />112961 <br />110319 <br />101-42110-208 <br />Subscription Acct 1069427 10/14/19-1/13/20 <br />Police Department <br />Total 112961: <br />STREICHERS POLICE EQUIP <br />11/25/2019 <br />112962 <br />11391817 <br />101-42110-226 <br />Trouser Pants <br />Police Department <br />STREICHERS POLICE EQUIP <br />11/25/2019 <br />112962 <br />11392195 <br />101-42110-226 <br />Battery <br />Police Department <br />STREICHERS POLICE EQUIP <br />11/25/2019 <br />112962 <br />11392835 <br />101-42110-226 <br />Botts & PD Equipment <br />Police Department <br />STREICHERS POLICE EQUIP <br />11/25/2019 <br />112962 <br />11395446 <br />101-42110-226 <br />Uniform, Equipments <br />Police Department <br />Total 112962: <br />SUSAN SCHULTZ <br />11/25/2019 <br />112963 <br />111419 <br />101-42110-437 <br />Meal Reimb - 1st Responder Training <br />Police Department <br />Page: 10 <br />Nov 21, 2019 09:58AM <br />Invoice <br />Amount <br />125.33 <br />92.61 <br />92.61 <br />34.76 <br />34.76 <br />5,114.88 <br />5,114.88 <br />700.00 <br />700.00 <br />83.63 <br />83.63 <br />22.50 <br />22.50 <br />139.23 <br />139.23 <br />su.99 <br />7.89 <br />