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11-09-2020 Council Packet
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11-09-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 10/27/2020 - 11/9/2020 Nov 05, 2020 01:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115166:1,409.33 <br />St. Cyr Johnson Enterprises 11/09/2020 115167 15868-1-174 101-42110-226 UNIFORMS Police Department 330.25 <br /> Total 115167:330.25 <br />TALLEN AND BAERTSCHI 11/09/2020 115168 102120 101-41600-306 PROSECUTION SERVICES-10/2020 Law/Legal Services 2,874.20 <br /> Total 115168:2,874.20 <br />THE HOME DEPOT 11/09/2020 115169 4010204 701-49800-221 TOOLS FOR BUCKET TRUCK 314.61 <br /> Total 115169:314.61 <br />TIM SONNEK 11/09/2020 115170 102220 101-42110-437 TRAINING Police Department 47.88 <br /> Total 115170:47.88 <br />U.S. AutoForce 11/09/2020 115171 3461198 101-42110-402 AUTO TIRES Police Department 422.72 <br />U.S. AutoForce 11/09/2020 115171 3530531 101-42110-402 AUTO TIRES Police Department 985.60 <br />U.S. AutoForce 11/09/2020 115171 3530532 101-42110-402 AUTO EQUIPMENT Police Department 492.80 <br /> Total 115171:1,901.12 <br />ULINE 11/09/2020 115172 125454243 101-42110-240 MISC SUPPLIES Police Department 211.14 <br /> Total 115172:211.14 <br />US Bank Equipment Finance 11/09/2020 115173 427433826 710-49970-413 COPIERS 596.76 <br /> Total 115173:596.76 <br />WAYZATA BAY CAR WASH 11/09/2020 115174 18603 101-42110-402 #260 CAR WASH Police Department 9.95 <br /> Total 115174:9.95 <br />WILLIAMS TOWING 11/09/2020 115175 153860 231-45650-436 Forfeiture Towing Case #OR20008286 155.00 <br />WILLIAMS TOWING 11/09/2020 115175 154181 101-42110-436 TOWING FEE CASE #20008238 Police Department 155.00 <br />22 <br />22
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