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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 1/15/2019 - 1/28/2019 Jan 24, 2019 10:03AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111250:15.93 <br />STREICHERS POLICE EQUIP 01/28/2019 111251 I1343097 101-42110-226 Vest, Uniform Shirt Carrier, Trauma Plate Police Department 1,167.00 <br />STREICHERS POLICE EQUIP 01/28/2019 111251 I1343522 101-42110-226 Under Vest Shirt, Gloves Police Department 104.98 <br />STREICHERS POLICE EQUIP 01/28/2019 111251 I1344596 101-42110-226 Ballistic Shield Police Department 2,966.99 <br />STREICHERS POLICE EQUIP 01/28/2019 111251 I1344597 101-42110-226 Gas Mask, VPU, Canister Filter Police Department 4,236.00 <br />STREICHERS POLICE EQUIP 01/28/2019 111251 I1344598 101-42110-226 Uniforms & Equipment Police Department 12,809.92 <br />STREICHERS POLICE EQUIP 01/28/2019 111251 I1344655 101-42110-226 Uniforms Police Department 2,744.65 <br />STREICHERS POLICE EQUIP 01/28/2019 111251 I1344864 101-42110-550 Squad #240 Teardown, Spuad #253 Buildup Police Department 5,120.93 <br />STREICHERS POLICE EQUIP 01/28/2019 111251 I1345073 101-42110-226 Ball Panel Set, Carrier, Trauma Plate Police Department 1,141.50 <br />STREICHERS POLICE EQUIP 01/28/2019 111251 I1345159 101-42110-226 Uniforms Police Department 84.99 <br />STREICHERS POLICE EQUIP 01/28/2019 111251 I1345211 101-42110-226 Under Vest Shirt Police Department 79.98 <br />STREICHERS POLICE EQUIP 01/28/2019 111251 I1346152 101-42110-226 Uniforms Police Department 128.49 <br />STREICHERS POLICE EQUIP 01/28/2019 111251 I1346673 101-42110-226 Uniforms Police Department 120.00 <br />STREICHERS POLICE EQUIP 01/28/2019 111251 I1346892 101-42110-226 Holster Police Department 129.99 <br />STREICHERS POLICE EQUIP 01/28/2019 111251 I1346906 101-42110-226 Under Vest Shirt Police Department 79.98 <br />STREICHERS POLICE EQUIP 01/28/2019 111251 I1348293 101-42110-226 Uniforms Police Department 42.99 <br /> Total 111251:30,958.39 <br />T W TUPY INC 01/28/2019 111252 010919 601-49400-223 Limestone Water 438.32 <br />T W TUPY INC 01/28/2019 111252 010919 101-43000-224 Limestone Public Works Department 438.31 <br /> Total 111252:876.63 <br />THE HARTFORD 01/28/2019 111253 012019 101-21713 LTD 1/2019 1,739.97 <br /> Total 111253:1,739.97 <br />THE HOME DEPOT 01/28/2019 111254 122718 101-42110-580 PD Gym Maintenance Supplies Police Department 370.02 <br />THE HOME DEPOT 01/28/2019 111254 4024445 701-49800-240 PW Shop Vac 140.91 <br />THE HOME DEPOT 01/28/2019 111254 4024445 101-45200-221 Parks Equipment Stickers Parks 3.22 <br />THE HOME DEPOT 01/28/2019 111254 4024445 101-43290-800 Tree Lighting Event Special Projects-Contingencies 19.96 <br />THE HOME DEPOT 01/28/2019 111254 4193724 234-45680-404 Return Eagle Scout Materials for Dog Park Bridge 197.59- <br />THE HOME DEPOT 01/28/2019 111254 5024376 101-45200-221 Push Mower Parts Parks 69.66 <br />THE HOME DEPOT 01/28/2019 111254 5024376 701-49800-240 Shop/Tool Supplies 157.34 <br /> Total 111254:563.52