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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 3/10/2020 - 3/30/2020 Mar 26, 2020 11.54AM <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 />STAR TRIBUNE <br />03/30/2020 <br />113690 <br />032420 <br />101-41300-208 <br />3/24/20 - 6/23/20 - SUBSCRIPTION ACCT 1913693 <br />Administration <br />63.05 <br />Total 113690: <br />63.05 <br />STRANDBERG, JEFF <br />03/30/2020 <br />113691 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />750.50 <br />STRANDBERG, JEFF <br />03/30/2020 <br />113691 <br />30320 <br />101-41410-489 <br />2020 PNP Election - Phone Reimb <br />Elections <br />10.00 <br />Total 113691: <br />760.50 <br />STREICHERS POLICE EQUIP <br />03/30/2020 <br />113692 <br />11413624 <br />101-42110-550 <br />SQUAD SET-UPS <br />Police Department <br />480.00 <br />STREICHERS POLICE EQUIP <br />03/30/2020 <br />113692 <br />11415315 <br />101-42110-550 <br />SQUAD SET-UPS <br />Police Department <br />2,100.90 <br />STREICHERS POLICE EQUIP <br />03/30/2020 <br />113692 <br />11415318 <br />101-42110-550 <br />SQUAD SET-UPS <br />Police Department <br />239.99 <br />STREICHERS POLICE EQUIP <br />03/30/2020 <br />113692 <br />11417280 <br />101-42110-221 <br />MISC SUPPLIES <br />Police Department <br />136.85 <br />Total 113692: <br />2,957.74 <br />SUN LIFE FINANCIAL <br />03/30/2020 <br />113693 <br />0320LIFE <br />101-21710 <br />LIFE INS-MAR/2020 <br />1,217.00 <br />SUN LIFE FINANCIAL <br />03/30/2020 <br />113693 <br />0320STD <br />101-21714 <br />STD-MAR/2020 <br />888.05 <br />SUN LIFE FINANCIAL <br />03/30/2020 <br />113693 <br />033020 <br />101-21710 <br />LIFE INS-MAR/2020 <br />1,217.00 <br />SUN LIFE FINANCIAL <br />03/30/2020 <br />113693 <br />0420std <br />101-21714 <br />STD-APR/2020 <br />888.05 <br />Total 113693: <br />4,210.10 <br />TACTICAL SOLUTIONS <br />03/30/2020 <br />113694 <br />7714 <br />101-42110-403 <br />CERTIFCATION OF RADAR AND LASAR UNITS <br />Police Department <br />242.00 <br />Total 113694: <br />242.00 <br />TALLEN AND BAERTSCHI <br />03/30/2020 <br />113695 <br />031720 <br />101-41600-306 <br />PROSECUTION SERVICES -03/2020 <br />Law/Legal Services <br />2,849.15 <br />Total 113695: <br />2,849.15 <br />THE HARTFORD <br />03/30/2020 <br />113696 <br />0320LTD <br />101-21713 <br />LTD 03/2020 <br />1,802.21 <br />THE HARTFORD <br />03/30/2020 <br />113696 <br />0420LTD <br />101-21713 <br />LTD 4/2020 <br />1,802.21 <br />Total 113696: <br />3,604.42 <br />THE HOME DEPOT <br />03/30/2020 <br />113697 <br />12490/80128 <br />101-45200-223 <br />LYDIARD BEACH FENCE LUMBER <br />Parks <br />17.64 <br />THE HOME DEPOT <br />03/30/2020 <br />113697 <br />12490/80128 <br />101-45210-223 <br />GOLF SHOP LIGHT BULBS <br />Golf Course <br />32.02 <br />