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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 10/9/2018 - 10/22/2018 Oct 18, 2018 11:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Strandberg, Jeff & Carolyn 10/22/2018 110603 101718 101-22205 Escrow Refund 2017-01345 3895 Bayside Rd 1,000.00 <br /> Total 110603:1,000.00 <br />STREICHERS POLICE EQUIP 10/22/2018 110604 CM280583 101-42110-226 Uniform - Credit memo Police Department 44.99- <br />STREICHERS POLICE EQUIP 10/22/2018 110604 I1326474-1 101-42110-226 Uniform Police Department 20.78 <br />STREICHERS POLICE EQUIP 10/22/2018 110604 I1328033 101-42110-226 Carrier, Name Tage Cloth Police Department 128.49 <br />STREICHERS POLICE EQUIP 10/22/2018 110604 I1330409 101-42110-226 Carrier, Panel Set, Trauma Plate Police Department 1,212.50 <br />STREICHERS POLICE EQUIP 10/22/2018 110604 I1330725 101-42110-226 Uniform Police Department 86.98 <br />STREICHERS POLICE EQUIP 10/22/2018 110604 I1330894 101-42110-226 Uniform Police Department 44.99 <br />STREICHERS POLICE EQUIP 10/22/2018 110604 I1331021 101-42110-226 Combat App, Pouch, Backpack Police Department 214.94 <br />STREICHERS POLICE EQUIP 10/22/2018 110604 I1331068 101-42110-226 Pistol Case Police Department 11.99 <br />STREICHERS POLICE EQUIP 10/22/2018 110604 I1331182 101-42110-226 Tie bar - State Seal Police Department 8.79 <br />STREICHERS POLICE EQUIP 10/22/2018 110604 I1331583 101-42110-226 Uniform Police Department 29.98 <br />STREICHERS POLICE EQUIP 10/22/2018 110604 I1331687 101-42110-226 Uniform Police Department 121.98 <br />STREICHERS POLICE EQUIP 10/22/2018 110604 I1331690 101-42110-226 Ankle Holster Police Department 50.99 <br />STREICHERS POLICE EQUIP 10/22/2018 110604 I1331709 101-42110-226 Uniform & Equipment Police Department 1,708.62 <br />STREICHERS POLICE EQUIP 10/22/2018 110604 I1331832 101-42110-226 Uniform & Equipment Police Department 30.97 <br />STREICHERS POLICE EQUIP 10/22/2018 110604 I1332436 101-42110-226 Pants Police Department 79.00 <br />STREICHERS POLICE EQUIP 10/22/2018 110604 I1332724 101-42110-226 Uniform & Equipment Police Department 55.00 <br />STREICHERS POLICE EQUIP 10/22/2018 110604 I1332857 101-42110-226 Weapon Light Police Department 148.99 <br />STREICHERS POLICE EQUIP 10/22/2018 110604 I1333131 101-42110-226 Uniform & Nameplate Police Department 9.99 <br />STREICHERS POLICE EQUIP 10/22/2018 110604 I1333752 101-42110-226 Jacket Police Department 199.99 <br /> Total 110604:4,119.98 <br />THE HOME DEPOT 10/22/2018 110605 3012959 101-43000-404 Parts, Supplies to Repair Salt Shed Task 21589 Public Works Department 370.05 <br />THE HOME DEPOT 10/22/2018 110605 6014140 601-49400-405 Water Tower Plywood & Stud Water 240.66 <br />THE HOME DEPOT 10/22/2018 110605 7020513 601-49400-221 Weather Proof Enclosure for N. Water Tower Water 228.16 <br />THE HOME DEPOT 10/22/2018 110605 8565902 101-43000-240 Nails & Rebar Ties for Generator Pad Public Works Department 31.54 <br />THE HOME DEPOT 10/22/2018 110605 8565902 602-49450-240 Nails & Rebar Ties for Generator Pad Sewer 31.55 <br />THE HOME DEPOT 10/22/2018 110605 8580272 101-43000-226 Storage Bags - Tree Trimming & Removal Rope Public Works Department 43.94 <br /> Total 110605:945.90 <br />TOLL GAS & WELDING SUPPLY 10/22/2018 110606 40089389 701-49800-222 Cylinder/Demurrage 10.68 <br /> Total 110606:10.68 <br />TRI K SERVICES 10/22/2018 110607 7976 101-43000-224 Pulv. Topsoil Public Works Department 110.00