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08-13-2020 Council Packet
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08-13-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 7/28/2020 - 8/13/2020 Aug 06, 2020 04:39PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Riverside Design 08/13/2020 114463 2051 101-42110-240 MISC SUPPLIES Police Department 866.74 <br /> Total 114463:866.74 <br />SAFE ASSURE 08/13/2020 114464 2770 602-49450-437 SAFETY TRAINING Sewer 1,122.50 <br />SAFE ASSURE 08/13/2020 114464 2770 101-43000-437 SAFETY TRAINING Public Works Department 1,122.00 <br />SAFE ASSURE 08/13/2020 114464 2770 601-49400-437 SAFETY TRAINING Water 1,122.50 <br />SAFE ASSURE 08/13/2020 114464 2770 651-49910-437 SAFETY TRAINING Storm Water 1,122.41 <br /> Total 114464:4,489.41 <br />SiteOne Landscape Supply LLC 08/13/2020 114465 100215772-0 101-45200-223 BEDERWOOD IRRIGATION Parks 11.57 <br />SiteOne Landscape Supply LLC 08/13/2020 114465 100216865-0 601-49400-227 IRRAGATION SUPPLIES Water 2.72 <br />SiteOne Landscape Supply LLC 08/13/2020 114465 100688369-0 101-41900-223 CITY HALL IRRIGATION PARTS Central Services 19.32 <br />SiteOne Landscape Supply LLC 08/13/2020 114465 101182147-0 101-45210-312 LATE FEES Golf Course 11.11 <br />SiteOne Landscape Supply LLC 08/13/2020 114465 101828113-0 101-45200-223 BEDERWOOD IRRIGATION Parks 194.28 <br />SiteOne Landscape Supply LLC 08/13/2020 114465 101974006-0 101-45200-223 BEDERWOOD IRRIGATION Parks 21.93 <br />SiteOne Landscape Supply LLC 08/13/2020 114465 102063791-0 101-45200-223 BEDERWOOD IRRIGATION Parks 103.86 <br />SiteOne Landscape Supply LLC 08/13/2020 114465 102076400-0 101-45210-312 LATE FEES Golf Course 11.61 <br />SiteOne Landscape Supply LLC 08/13/2020 114465 102113079-0 101-45210-223 GOLF IRRIGATION REPAIR Golf Course 204.38 <br />SiteOne Landscape Supply LLC 08/13/2020 114465 99333070-00 101-45210-223 PARKS CIP - GOLF DRAINAGE Golf Course 840.74- <br />SiteOne Landscape Supply LLC 08/13/2020 114465 99607382-00 101-45200-223 BEDERWOOD IRRIGATION PARTS Parks 25.54 <br />SiteOne Landscape Supply LLC 08/13/2020 114465 99626134-00 101-45210-223 GOLF IRRIGATION BUOY Golf Course 120.45 <br />SiteOne Landscape Supply LLC 08/13/2020 114465 99647683-00 101-45200-223 BEDERWOOD IRRIGATION PARTS Parks 197.47 <br />SiteOne Landscape Supply LLC 08/13/2020 114465 99741477-00 101-45210-223 CLEANING SCREEN VALVE GOLF Golf Course 144.68 <br />SiteOne Landscape Supply LLC 08/13/2020 114465 99781053-00 101-45210-223 GOLF CLEANING SCREEN VALVE Golf Course 77.50- <br /> Total 114465:150.68 <br />St. Cyr Johnson Enterprises 08/13/2020 114466 11283-1-1174 101-42110-226 COVID UNIFORMS Police Department 276.44 <br />St. Cyr Johnson Enterprises 08/13/2020 114466 11857-1-1197 101-42110-226 COVID UNIFORMS Police Department 97.92 <br /> Total 114466:374.36 <br />STAR TRIBUNE 08/13/2020 114467 1069427-071 101-42110-208 PERIODICALS Police Department 133.67 <br />STAR TRIBUNE 08/13/2020 114467 12685393-07 101-42110-208 PERIODICALS Police Department 12.87 <br /> Total 114467:146.54 <br />STREICHERS POLICE EQUIP 08/13/2020 114468 I1437847 101-42110-226 EQUIPMENT Police Department 189.97
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