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02-24-2020 Council Packet
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02-24-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 2/11/2020 - 2/24/2020 Feb 20, 2020 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113473:27,160.00 <br />SHERWIN WILLIAMS 02/24/2020 113474 3053-2 101-45210-240 paintbrushes Golf Course 28.05 <br />SHERWIN WILLIAMS 02/24/2020 113474 3053-2 101-45210-240 Paint Brushes Golf Course .80 <br />SHERWIN WILLIAMS 02/24/2020 113474 3079-7 101-45210-240 Paint Brushes Golf Course 4.67 <br />SHERWIN WILLIAMS 02/24/2020 113474 3840-2 101-45210-240 PAINTBRUSH Golf Course 10.02 <br />SHERWIN WILLIAMS 02/24/2020 113474 4460-8 101-45210-223 GOLF SHOP PAINT Golf Course 117.52 <br />SHERWIN WILLIAMS 02/24/2020 113474 7341-2 101-45210-240 Paint Brushes Golf Course 17.32 <br />SHERWIN WILLIAMS 02/24/2020 113474 7574-8 101-45210-404 CLUBHOUSE PAINT AND BRUSHES Golf Course 77.34 <br /> Total 113474:255.72 <br />SOJOURNER 02/24/2020 113475 020320 101-42110-319 ADVOCACY SERVICES 2020 Police Department 6,700.00 <br /> Total 113475:6,700.00 <br />STOP STICK LTD 02/24/2020 113476 0016727 101-42110-221 Tray - Sqd 248 Police Department 62.00 <br /> Total 113476:62.00 <br />STREICHERS POLICE EQUIP 02/24/2020 113477 CM-2.6.20 101-42110-226 Credit Memo's - Unform Returns Police Department 447.93- <br />STREICHERS POLICE EQUIP 02/24/2020 113477 I1407314 101-42110-226 Gloves Police Department 69.99 <br />STREICHERS POLICE EQUIP 02/24/2020 113477 I1407785 101-42110-226 Under Vest Shirt Police Department 89.98 <br />STREICHERS POLICE EQUIP 02/24/2020 113477 I1409266 101-42110-226 Name Tag Cloth, Alteration Police Department 60.99 <br />STREICHERS POLICE EQUIP 02/24/2020 113477 I1409907 101-42110-228 Practice Ammo Police Department 1,214.05 <br /> Total 113477:987.08 <br />SUN LIFE FINANCIAL 02/24/2020 113478 0220LIFE 101-21710 LIFE INS-FEB/2020 1,217.00 <br />SUN LIFE FINANCIAL 02/24/2020 113478 0220STD 101-21714 STD-FEB/2020 888.05 <br /> Total 113478:2,105.05 <br />TALLEN AND BAERTSCHI 02/24/2020 113479 012420 101-41600-306 PROSECUTION SERVICES-01/2020 Law/Legal Services 2,896.05 <br /> Total 113479:2,896.05 <br />THE HARTFORD 02/24/2020 113480 0220LTD 101-21713 LTD 02/2020 1,802.21
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