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09-28-2020 Council Packet
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09-28-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 9/15/2020 - 9/28/2020 Sep 24, 2020 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SiteOne Landscape Supply LLC 09/28/2020 114885 103370962-0 101-45200-223 SOD STAPLES Parks 69.19 <br /> Total 114885:69.19 <br />SRIXON SPORTS USA INC 09/28/2020 114886 6084039SO 101-45210-095 GOLF BALLS Golf Course 139.20 <br />SRIXON SPORTS USA INC 09/28/2020 114886 6094154SO 101-45210-095 GOLF BALLS Golf Course 62.25 <br /> Total 114886:201.45 <br />STREICHERS POLICE EQUIP 09/28/2020 114887 I1446781 101-42110-226 UNIFORMS Police Department 39.99 <br />STREICHERS POLICE EQUIP 09/28/2020 114887 I1447403 101-42110-226 UNIFORMS Police Department 169.98 <br />STREICHERS POLICE EQUIP 09/28/2020 114887 i1447617 101-42110-226 UNIFORMS Police Department 29.99 <br />STREICHERS POLICE EQUIP 09/28/2020 114887 i1447713 101-42110-226 UNIFORMS Police Department 59.99 <br />STREICHERS POLICE EQUIP 09/28/2020 114887 I1448909 101-42110-580 OTHER EQUIPMENT Police Department 57.98 <br />STREICHERS POLICE EQUIP 09/28/2020 114887 I1449508 101-42110-226 UNIFROMS Police Department 1,377.57 <br /> Total 114887:1,735.50 <br />SUN LIFE FINANCIAL 09/28/2020 114888 1020LIFE 101-21710 LIFE INS-OCT/2020 1,190.70 <br />SUN LIFE FINANCIAL 09/28/2020 114888 1020STD 101-21714 STD-OCT/2020 911.55 <br /> Total 114888:2,102.25 <br />SUSAN SCHULTZ 09/28/2020 114889 090820 101-42110-437 LUNCH - TRAINING Police Department 18.04 <br /> Total 114889:18.04 <br />Syn-Tech Systems 09/28/2020 114890 221718 701-49800-212 MAINTENANCE AGREEMENT FUEL SYSTEM - P 550.00 <br /> Total 114890:550.00 <br />TALLEN AND BAERTSCHI 09/28/2020 114891 092120 101-41600-306 PROSECUTION SERVICES-09/2020 Law/Legal Services 2,823.50 <br /> Total 114891:2,823.50 <br />The Davey Tree Expert Company 09/28/2020 114892 914998733 101-45220-404 BRUSH SITE GRINDING Brush Site 2,688.13 <br /> Total 114892:2,688.13 <br />THE HARTFORD 09/28/2020 114893 1020LTD 101-21713 LTD 10/2020 1,803.59
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