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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STREICHERS POLICE EQUIP 12/21/2018 111070 I1339102 101-42110-226 Shirt Police Department 44.99 <br />STREICHERS POLICE EQUIP 12/21/2018 111070 I1339236 101-42110-240 Battery Police Department 59.98 <br />STREICHERS POLICE EQUIP 12/21/2018 111070 I1340980 101-42110-226 Badge Police Department 129.99 <br />STREICHERS POLICE EQUIP 12/21/2018 111070 I1341293 101-42110-226 Uniforms Police Department 69.98 <br />STREICHERS POLICE EQUIP 12/21/2018 111070 I1341466 101-42110-226 Vest, Uniform Shirt Carrier, Trauma Plate, Name Tag Police Department 121.49 <br />STREICHERS POLICE EQUIP 12/21/2018 111070 I1341467 101-42110-226 Vest, Uniform Shirt Carrier, Trauma Plate, Name Tag Police Department 128.49 <br />STREICHERS POLICE EQUIP 12/21/2018 111070 I1341589 101-42110-226 Uniforms Police Department 89.99 <br />STREICHERS POLICE EQUIP 12/21/2018 111070 I1341754 101-42110-226 Cuff Holder Police Department 22.99 <br />STREICHERS POLICE EQUIP 12/21/2018 111070 I1342146 101-42110-226 Shirt Carrier, Tag, Flashlight,Police Department 169.98 <br />STREICHERS POLICE EQUIP 12/21/2018 111070 I1342224 101-42110-226 Badge Holder, Hat Police Department 26.98 <br />STREICHERS POLICE EQUIP 12/21/2018 111070 I1342243 101-42110-226 Boots, Key Holder, Traffic Vest Police Department 209.97 <br />STREICHERS POLICE EQUIP 12/21/2018 111070 I1342975 101-42110-226 Uniforms Police Department 924.50 <br />STREICHERS POLICE EQUIP 12/21/2018 111070 I1342976 101-42110-226 Uniforms Police Department 924.50 <br /> Total 111070:5,126.13 <br />THE HOME DEPOT 12/21/2018 111071 2023524 701-49800-240 Shop/Tool Supplies 60.50 <br />THE HOME DEPOT 12/21/2018 111071 2205039 101-45200-223 Golf Christmas Decoration Parks 97.90 <br /> Total 111071:158.40 <br />TOLL GAS & WELDING SUPPLY 12/21/2018 111072 40092419 701-49800-222 Cylinder/Demurrage 10.68 <br /> Total 111072:10.68 <br />TONY WITTKE 12/21/2018 111073 120518 101-42110-437 reimb meals- training for 3 Police Department 45.31 <br />TONY WITTKE 12/21/2018 111073 121318 101-42110-437 reimb meals Police Department 18.34 <br /> Total 111073:63.65 <br />U.S. AutoForce 12/21/2018 111074 3246432 101-42110-402 Squad Car Tires Police Department 1,140.40 <br /> Total 111074:1,140.40 <br />VERIZON WIRELESS 12/21/2018 111075 9819759326 101-42110-321 Internet 12/7/18-1/6/19 Police Department 1,577.19 <br />VERIZON WIRELESS 12/21/2018 111075 9819759326 101-41900-321 Internet 12/7/18-1/6/19 Central Services 134.87 <br />VERIZON WIRELESS 12/21/2018 111075 9819759326 101-42400-321 Internet 12/7/18-1/6/19 Building & Zoning 70.02 <br />VERIZON WIRELESS 12/21/2018 111075 9819759326 101-43000-321 Internet 12/7/18-1/6/19 Public Works Department 198.40 <br />VERIZON WIRELESS 12/21/2018 111075 9819759326 101-45200-321 Internet 12/7/18-1/6/19 Parks 35.01 <br />VERIZON WIRELESS 12/21/2018 111075 9819759326 101-45210-321 Internet 12/7/18-1/6/19 Golf Course 86.61