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08-24-2020 Council Packet
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08-24-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 8/14/2020 - 8/24/2020 Aug 21, 2020 09:38AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />St. Cyr Johnson Enterprises 08/24/2020 114629 12096-1-122 101-42110-226 COVID UNIFORMS Police Department 127.49 <br /> Total 114629:127.49 <br />STREICHERS POLICE EQUIP 08/24/2020 114630 I1440077 101-42110-226 UNIFORMS & EQUIPMENTS Police Department 39.47 <br />STREICHERS POLICE EQUIP 08/24/2020 114630 I1440185 101-42110-226 UNIFORMS & EQUIPMENTS Police Department 100.00 <br />STREICHERS POLICE EQUIP 08/24/2020 114630 I1440638 101-42110-226 UNIFORMS Police Department 1,286.99 <br />STREICHERS POLICE EQUIP 08/24/2020 114630 I1443122 101-42110-226 UNIFORMS Police Department 49.99 <br />STREICHERS POLICE EQUIP 08/24/2020 114630 I1443567 101-42110-228 TRAINING SUPPLIES Police Department 2,428.10 <br />STREICHERS POLICE EQUIP 08/24/2020 114630 I1443574 101-42110-226 UNFORMS Police Department 274.97 <br />STREICHERS POLICE EQUIP 08/24/2020 114630 I1443623 101-42110-226 UNIFORMS & EQUIPMENTS Police Department 24.99 <br />STREICHERS POLICE EQUIP 08/24/2020 114630 I1443829 101-42110-226 UNIFORMS & EQUIPMENTS Police Department 139.98 <br />STREICHERS POLICE EQUIP 08/24/2020 114630 I1444136 101-42110-550 SQUAD #266 SET-UP Police Department 2,466.92 <br /> Total 114630:6,811.41 <br />SUBURBAN RATE AUTHORITY 08/24/2020 114631 081220 101-41110-433 2020 SRA MEMBERSHIP Mayor & Council 922.00 <br /> Total 114631:922.00 <br />Syn-Tech Systems 08/24/2020 114632 209532 703-49960-379 CIRCUIT BOARDS - LIGHTNING 1,504.00 <br /> Total 114632:1,504.00 <br />THE HOME DEPOT 08/24/2020 114633 2313035 101-45200-223 BEDERWOOD SUPPLIES Parks 17.25 <br />THE HOME DEPOT 08/24/2020 114633 314547 101-45200-223 TOPDRESSING BROOM Parks 27.97 <br />THE HOME DEPOT 08/24/2020 114633 3314321 101-45200-223 BEDERWOOD ELECTRICAL Parks 3.47 <br /> Total 114633:48.69 <br />THOMSON WEST 08/24/2020 114634 842727074 101-42110-311 DATA PROCESSING Police Department 255.00 <br /> Total 114634:255.00 <br />Thomssen, Robert 08/24/2020 114635 08072020 101-43000-489 MAILBOX REIMBURSEMENT Public Works Department 100.00 <br /> Total 114635:100.00 <br />TOLL GAS & WELDING SUPPLY 08/24/2020 114636 70008514 101-43000-415 WELDING SUPPLY RENTAL Public Works Department 155.00
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