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08-23-2021 Council Packet
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08-23-2021 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 8/10/2021 - 8/23/2021 Aug 20, 2021 09:28AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SiteOne Landscape Supply LLC 08/23/2021 117009 111399670-0 101-43000-224 WEED CONTROL Public Works Department 376.82 <br />SiteOne Landscape Supply LLC 08/23/2021 117009 111851725-0 101-43000-224 WEED CONTROL Public Works Department 332.66 <br /> Total 117009:709.48 <br />STATE OF MN DEFERRED COM 08/23/2021 117010 07292021US 101-21705 USCM - 07/29/21 930.00 <br /> Total 117010:930.00 <br />STREICHERS POLICE EQUIP 08/23/2021 117011 1502492 101-42110-226 UNIFORMS AND EQUIPMENT Police Department 159.97 <br />STREICHERS POLICE EQUIP 08/23/2021 117011 1502716 101-42110-226 UNIFORM EQUIPMENT Police Department 102.98 <br />STREICHERS POLICE EQUIP 08/23/2021 117011 1502725 101-42110-226 UNIFORM EQUIPMENT Police Department 106.99 <br />STREICHERS POLICE EQUIP 08/23/2021 117011 1505569 101-42110-226 UNIFORMS Police Department 15.00 <br />STREICHERS POLICE EQUIP 08/23/2021 117011 1506595 101-42110-226 UNIFORMS Police Department 89.98 <br />STREICHERS POLICE EQUIP 08/23/2021 117011 1507282 101-42110-550 SQUAD SETUP AND TEARDOWN Police Department 12,489.65 <br />STREICHERS POLICE EQUIP 08/23/2021 117011 1507759 101-42110-226 UNIFORMS Police Department 6.00 <br />STREICHERS POLICE EQUIP 08/23/2021 117011 1508048 101-42110-228 TRAINING SUPPLIES Police Department 2,477.70 <br />STREICHERS POLICE EQUIP 08/23/2021 117011 1509417 101-42110-226 UNIFORMS Police Department 24.00 <br />STREICHERS POLICE EQUIP 08/23/2021 117011 1510264 101-42110-226 UNIFORMS Police Department 558.95 <br />STREICHERS POLICE EQUIP 08/23/2021 117011 1510804 101-42110-226 UNIFORM EQUIPMENT Police Department 18.99 <br />STREICHERS POLICE EQUIP 08/23/2021 117011 1511124 101-42110-228 MISC MUNITIONS Police Department 3,068.68 <br />STREICHERS POLICE EQUIP 08/23/2021 117011 1511498 101-42110-226 UNIFORMS Police Department 309.94 <br />STREICHERS POLICE EQUIP 08/23/2021 117011 1511678 101-42110-226 UNIFORMS Police Department 323.96 <br />STREICHERS POLICE EQUIP 08/23/2021 117011 15117429 101-42110-221 EQUIPMENT REPAIR Police Department 39.98 <br />STREICHERS POLICE EQUIP 08/23/2021 117011 501521 101-42110-226 UNIFORM Police Department 189.99 <br /> Total 117011:19,982.76 <br />STS Staffing & Temporary Service 08/23/2021 117012 5199254 101-41500-104 TEMP HELP - PER ENDING 071821 Finance Department 630.00 <br />STS Staffing & Temporary Service 08/23/2021 117012 5201853 101-41500-104 TEMP HELP - PPE 072521 Finance Department 879.90 <br />STS Staffing & Temporary Service 08/23/2021 117012 5204199 101-41500-104 TEMP HELP - PPE 08/01/21 Finance Department 1,027.50 <br /> Total 117012:2,537.40 <br />T W TUPY INC 08/23/2021 117013 070321 101-43000-224 3/4"' MINUS Public Works Department 936.98 <br /> Total 117013:936.98 <br />THOMSON WEST 08/23/2021 117014 8447588351 101-42110-311 DATA PROCESSING Police Department 262.65
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