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10-26-2020 Council Packet
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10-26-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 12 <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 />STREICHERS POLICE EQUIP 10/26/2020 115085 I1450357 101-42110-240 BATTERY Police Department 19.99 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1450357 101-42110-226 BOOTS Police Department 96.99 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1450571 101-42110-226 UNIFROMS Police Department 204.97 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1450796 101-42110-226 UNIFORMS Police Department 129.97 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1450797 101-42110-226 UNIFORM EQUIPMENT Police Department 49.99 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1450798 101-42110-226 UNIFORMS Police Department 32.99 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1450799 101-42110-226 UNIFORM EQUIPMENT Police Department 49.99 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1450946 101-42110-402 SQUAD MAINTENANCE Police Department 189.99 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1451621 101-42110-226 UNIFORMS Police Department 25.98 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1451707 101-42110-226 UNIFORMS Police Department 199.00 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1451950 101-42110-226 UNIFORMS Police Department 476.00 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1452196 101-42110-226 UNIFORM EQUIPMENT Police Department 63.98 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1452249 101-42110-228 TRAINING SUPPLIES Police Department 32.99 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1452954 101-42110-580 SPECIAL EQUIPMENT CARES ACT Police Department 30,690.00 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1453163 101-42110-226 UNIFORMS Police Department 44.99 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1454537 101-42110-226 UNIFORMS Police Department 101.96 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1455430 101-42110-226 UNIFROMS Police Department 179.98 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1455434 101-42110-226 UNIFORMS Police Department 45.98 <br />STREICHERS POLICE EQUIP 10/26/2020 115085 I1456263 101-42110-226 UNIFORMS Police Department 170.99 <br /> Total 115085:34,731.07 <br />SUN LIFE FINANCIAL 10/26/2020 115086 102120 101-21714 STD-OCT/2020 868.30 <br />SUN LIFE FINANCIAL 10/26/2020 115086 102120-1 101-21710 LIFE INS-NOV/2020 1,201.70 <br /> Total 115086:2,070.00 <br />THE HARTFORD 10/26/2020 115087 102120 101-21713 LTD 11/2020 1,697.20 <br /> Total 115087:1,697.20 <br />THOMSON WEST 10/26/2020 115088 843064550 101-42110-311 WEST INFORMATION 9/20 Police Department 255.00 <br /> Total 115088:255.00 <br />TIM SONNEK 10/26/2020 115089 073020 101-42110-319 COVID TESTING Police Department 123.77 <br /> Total 115089:123.77 <br />TimeSaver Off Site Secretarial Inc 10/26/2020 115090 M25957 101-41110-439 CC MEETING MINUTES Mayor & Council 187.00
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