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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 12/10/2019 - 1/13/2020 Jan 09, 2020 12:51 PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />ROY C INC <br />12/20/2019 <br />113147 <br />77015 <br />101-41900-404 <br />Fix Front Door - CH <br />Central Services <br />852.44 <br />Total 113147: <br />852.44 <br />SCOTT OBERAIGNER <br />12/20/2019 <br />113148 <br />121019 <br />101-43000-226 <br />Winter Jacket <br />Public Works Department <br />119.99 <br />Total 113148: <br />119.99 <br />Scotty B's Restuarant <br />12/20/2019 <br />113149 <br />121819 <br />101-42110-437 <br />Orono Police Training <br />Police Department <br />330.00 <br />Total 113149: <br />330.00 <br />SECURITY & SOUND CO <br />12/20/2019 <br />113150 <br />21966 <br />614-16500 <br />Council Chamber Equipment Draw <br />35,000.00 <br />Total 113150: <br />35,000.00 <br />SiteOne Landscape Supply LLC <br />12/20/2019 <br />113151 <br />96432222-00 <br />101-43000-224 <br />Sidewalk Salt <br />Public Works Department <br />409.49 <br />Total 113151: <br />409.49 <br />SOUTH LAKE MINNETONKA PO <br />12/20/2019 <br />113152 <br />121919 <br />101-42110-438 <br />4th Qtr 2019 Toward Zero Deaths Grant <br />Police Department <br />7,258.68 <br />Total 113152: <br />7,258.68 <br />STAR TRIBUNE <br />12/20/2019 <br />113153 <br />120819 <br />101-41300-208 <br />12/24/19 - 3/24/20 - Subscription acct 1913693 <br />Administration <br />58.24 <br />Total 113153: <br />58.24 <br />STREICHERS POLICE EQUIP <br />12/20/2019 <br />113154 <br />CM284281 <br />101-42110-226 <br />Sampling Size <br />Police Department <br />.01- <br />STREICHERS POLICE EQUIP <br />12/20/2019 <br />113154 <br />11398078 <br />101-42110-226 <br />Weapon Light <br />Police Department <br />470.97 <br />STREICHERS POLICE EQUIP <br />12/20/2019 <br />113154 <br />113980794 <br />101-42110-226 <br />Pants <br />Police Department <br />199.97 <br />STREICHERS POLICE EQUIP <br />12/20/2019 <br />113154 <br />11398799 <br />101-42110-226 <br />Name Tag, Tie Bar, Alteration <br />Police Department <br />8.99 <br />STREICHERS POLICE EQUIP <br />12/20/2019 <br />113154 <br />11398987 <br />101-42110-226 <br />Tactical Pouch <br />Police Department <br />108.00 <br />STREICHERS POLICE EQUIP <br />12/20/2019 <br />113154 <br />11399230 <br />101-42110-550 <br />Squad Build #258 <br />Police Department <br />11,688.64 <br />STREICHERS POLICE EQUIP <br />12/20/2019 <br />113154 <br />11399244 <br />101-42110-226 <br />Name Tag, Alteration, Nameplate <br />Police Department <br />9.99 <br />STREICHERS POLICE EQUIP <br />12/20/2019 <br />113154 <br />11399488 <br />101-42110-226 <br />Hat & Gloves <br />Police Department <br />36.98 <br />STREICHERS POLICE EQUIP <br />12/20/2019 <br />113154 <br />11400871 <br />101-42110-226 <br />Uniform, Equipments <br />Police Department <br />4,617.49 <br />Total 113154: <br />17.141.02 <br />