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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 3/31/2020 - 4/13/2020 Apr 09, 2020 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113779:139.77 <br />ROB HOWELLS 04/13/2020 113780 033020 614-49840-319 1ST QTR VIDEO STREAMING Cable Franchise 940.00 <br /> Total 113780:940.00 <br />SAFETY VEHICLE SOLUTIONS 04/13/2020 113781 2020 701-49800-221 WARNING LIGHTS FOR UNITS 424, 426, 427 480.00 <br />SAFETY VEHICLE SOLUTIONS 04/13/2020 113781 2023 701-49800-221 WARNING LIGHTS FOR UNITS 421 480.00 <br />SAFETY VEHICLE SOLUTIONS 04/13/2020 113781 2024 701-49800-222 PHONE HOLDER 75.00 <br /> Total 113781:1,035.00 <br />SECURITY & SOUND CO 04/13/2020 113782 22065 614-16500 COUNCIL VIDEO SCREEN EXCHANGE 423.50 <br /> Total 113782:423.50 <br />SiteOne Landscape Supply LLC 04/13/2020 113783 98394774-00 101-43000-224 WEED CONTROL Public Works Department 267.34 <br /> Total 113783:267.34 <br />STREICHERS POLICE EQUIP 04/13/2020 113784 CM285410 101-42110-226 UNIFORMS Police Department 41.99- <br />STREICHERS POLICE EQUIP 04/13/2020 113784 I1418424 101-42110-550 SQUAD #260 SET-UP Police Department 9,599.83 <br />STREICHERS POLICE EQUIP 04/13/2020 113784 I1420193 101-43000-226 TOURNIQUETS FOR CHAIN SAW BAG Public Works Department 119.96 <br />STREICHERS POLICE EQUIP 04/13/2020 113784 I1421198 231-45650-226 UNIFORMS 37.99 <br />STREICHERS POLICE EQUIP 04/13/2020 113784 I1422679 101-42110-226 UNIFORMS Police Department 29.99 <br />STREICHERS POLICE EQUIP 04/13/2020 113784 I1422756 101-42110-226 UNIFORMS Police Department 1,734.66 <br />STREICHERS POLICE EQUIP 04/13/2020 113784 I1423425 101-42110-226 UNIFORMS Police Department 519.92 <br />STREICHERS POLICE EQUIP 04/13/2020 113784 I1423522 101-42110-226 UNIFORMS Police Department 125.99 <br /> Total 113784:12,126.35 <br />Strumstad, Tony & Kathryn 04/13/2020 113785 040620 999-10015 REFUND - UTILITY OVERPAYMENT 323.01 <br /> Total 113785:323.01 <br />Sunnybrook Custom Homes LLC 04/13/2020 113786 040720 101-22205 ESCROW REFUND RPS18-000069 1,000.00 <br />Sunnybrook Custom Homes LLC 04/13/2020 113786 040720 101-39615 ESCROW REFUND - RPS18-000069 30.00-