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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 7/14/2020 - 7/27/2020 Jul 23, 2020 05:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114380:126.94 <br />STREICHERS POLICE EQUIP 07/27/2020 114381 CM286140 101-42110-226 UNIFORM Police Department 67.97- <br />STREICHERS POLICE EQUIP 07/27/2020 114381 I1435582 101-42110-226 UNIFORM Police Department 40.00 <br />STREICHERS POLICE EQUIP 07/27/2020 114381 I1436501 101-42110-402 SQUAD #253 MAINTENANCE Police Department 160.00 <br />STREICHERS POLICE EQUIP 07/27/2020 114381 I1436502 101-42110-402 SQUAD #248 MAINTENANCE Police Department 261.98 <br />STREICHERS POLICE EQUIP 07/27/2020 114381 I1437384 101-42110-226 UNIFORMS & EQUIPMENTS Police Department 841.81 <br />STREICHERS POLICE EQUIP 07/27/2020 114381 I1437550 101-42110-226 UNIFORM Police Department 511.90 <br />STREICHERS POLICE EQUIP 07/27/2020 114381 I1437817 101-42110-226 UNFORMS Police Department 11.99 <br />STREICHERS POLICE EQUIP 07/27/2020 114381 I1438122 101-42110-226 EQUIPMENT Police Department 31.99 <br />STREICHERS POLICE EQUIP 07/27/2020 114381 I1438123 101-42110-226 UNIFORM Police Department 55.98 <br /> Total 114381:1,847.68 <br />SUN LIFE FINANCIAL 07/27/2020 114382 0820LIFE 101-21710 LIFE INS-AUG/2020 1,178.35 <br />SUN LIFE FINANCIAL 07/27/2020 114382 0820STD 101-21714 STD-AUG/2020 888.05 <br /> Total 114382:2,066.40 <br />SUNRAM CONSTRUCTION INC.07/27/2020 114383 19-032-PAY 225-45200-511 BEDERWOOD PARK IMP RFP 4 19-032 49,466.33 <br />SUNRAM CONSTRUCTION INC.07/27/2020 114383 19-032-PAY 225-20600 BEDERWOOD PARK IMP RFP 4 19-032 7,174.97 <br /> Total 114383:56,641.30 <br />T W TUPY INC 07/27/2020 114384 062820 651-49910-227 ROCK AND RIP RAP Storm Water 5,184.09 <br /> Total 114384:5,184.09 <br />THE HARTFORD 07/27/2020 114385 0820LTD 101-21713 LTD 08/2020 1,802.21 <br /> Total 114385:1,802.21 <br />TITAN MACHINERY 07/27/2020 114386 14211012GP 701-49800-221 AIR FILTERS - UNIT 429 197.23 <br />TITAN MACHINERY 07/27/2020 114386 14261830GP 701-49800-221 DOOR LATCH 87.00 <br /> Total 114386:284.23 <br />TWIN CITY SEED COMPANY 07/27/2020 114387 47537 101-45200-223 BEDERWOOD SOCCER SEED Parks 975.00