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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 5/11/2021 - 5/24/2021 May 20, 2021 02:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116496:262.63 <br />QUADIENT INC 05/24/2021 116497 050221 101-41900-322 POSTAGE Central Services 1,012.19 <br />QUADIENT INC 05/24/2021 116497 N8873650 101-41900-401 POSTAGE MACHINE/INSERTER 6/16/21 - 09/15/2 Central Services 483.63 <br /> Total 116497:1,495.82 <br />RDO EQUIPMENT 05/24/2021 116498 P3280414 701-49800-403 UNIT #430 BACKHOE REPAIR TASK 53304 11.67 <br />RDO EQUIPMENT 05/24/2021 116498 W5756201 701-49800-403 UNIT #430 BACKHOE REPAIR TASK 5330430173 671.10 <br /> Total 116498:682.77 <br />RED ROCK FIRE 05/24/2021 116499 2192 101-45200-404 SAGA HILL PRESCRIBED BURN Parks 2,060.00 <br /> Total 116499:2,060.00 <br />RICHARDSON, DALE 05/24/2021 116500 051921 101-22205 ESCROW REFUND 17-3898 2060 WAYZATA BLVD 700.00 <br /> Total 116500:700.00 <br />RIDGEWAY, MARIE 05/24/2021 116501 1317 101-42110-437 TRAINING Police Department 200.00 <br /> Total 116501:200.00 <br />St. Cyr Johnson Enterprises 05/24/2021 116502 27809-1-299 101-42110-226 COVID UNIFORMS Police Department 144.09 <br />St. Cyr Johnson Enterprises 05/24/2021 116502 30334-1-3111 101-42110-226 COVID UNIFORMS Police Department 193.76 <br /> Total 116502:337.85 <br />STREICHERS POLICE EQUIP 05/24/2021 116503 CM288994 101-42110-226 IRRITANT Police Department 89.94- <br />STREICHERS POLICE EQUIP 05/24/2021 116503 I1496414 101-42110-226 UNIFORMS Police Department 97.96 <br />STREICHERS POLICE EQUIP 05/24/2021 116503 I1496575 101-42110-580 SPECIAL EQUIPMENT - 40MM PROJECTILE Police Department 148.96 <br />STREICHERS POLICE EQUIP 05/24/2021 116503 I1496925 101-42110-226 UNIFORM EQUIPMENT Police Department 55.00 <br />STREICHERS POLICE EQUIP 05/24/2021 116503 I1496929 101-42110-226 IRRITANT Police Department 89.94 <br />STREICHERS POLICE EQUIP 05/24/2021 116503 I1498305 101-42110-226 UNIFORMS Police Department 249.97 <br />STREICHERS POLICE EQUIP 05/24/2021 116503 I1498490 101-42110-550 SQUAD TEAR DOWN Police Department 948.96 <br />STREICHERS POLICE EQUIP 05/24/2021 116503 I1500008 101-42110-226 UNIFORMS Police Department 50.00 <br />STREICHERS POLICE EQUIP 05/24/2021 116503 I1501038 101-42110-226 UNIFROM EQUIPMENT Police Department 109.98 <br />STREICHERS POLICE EQUIP 05/24/2021 116503 I15900009 101-42110-226 BATTERIES/IRRITANT Police Department 70.96