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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 10/13/2020 - 10/26/2020 Oct 22, 2020 01:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115076:6,000.00 <br />RANDY OBRIEN 10/26/2020 115077 100320 101-43000-226 SAFETY BOOTS Public Works Department 164.00 <br /> Total 115077:164.00 <br />Reed Wholesale & OCS 10/26/2020 115078 9734 101-45210-094 CONCESSIONS RESALE-GC Golf Course 636.10 <br /> Total 115078:636.10 <br />RITEWAY BUSINESS FORMS 10/26/2020 115079 20-85192 601-49400-201 UB BILL - PAPER STOCK Water 232.73 <br />RITEWAY BUSINESS FORMS 10/26/2020 115079 20-85192 602-49450-201 UB BILL - PAPER STOCK Sewer 232.73 <br /> Total 115079:465.46 <br />ROB HOWELLS 10/26/2020 115080 93020 614-49840-319 3RD QTR 2020 VIDEO STREAMING Cable Franchise 850.00 <br /> Total 115080:850.00 <br />RUCHTI, STEVE 10/26/2020 115081 91820 651-49910-489 BEAVER REMOVAL Storm Water 300.00 <br /> Total 115081:300.00 <br />SECURITY & SOUND CO 10/26/2020 115082 22986 101-42110-404 POLICE DOOR CONTROLLER Police Department 2,369.00 <br /> Total 115082:2,369.00 <br />SRIXON SPORTS USA INC 10/26/2020 115083 6121931SO 101-45210-095 GOLF BALLS Golf Course 105.00 <br />SRIXON SPORTS USA INC 10/26/2020 115083 6122721SO 101-45210-095 GOLF BALLS Golf Course 104.40 <br /> Total 115083:209.40 <br />St. Cyr Johnson Enterprises 10/26/2020 115084 13636-1-155 101-42110-226 UNIFORMS CLEANING Police Department 361.82 <br /> Total 115084:361.82 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 CM286798 101-42110-226 UNIFORMS Police Department 49.99- <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1449820 101-42110-226 UNIFORMS - BALLISTIC VEST, CARRIER, TRAUM Police Department 1,377.49 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1450154 101-42110-226 UNIFORM EQUIPMENT Police Department 596.84