Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 9/11/2018 - 9/24/2018 Sep 20, 2018 11:36AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 110428: <br />160.00 <br />PRAIRIE RESTORATIONS INC <br />09/24/2018 <br />110429 <br />14832 <br />101-45200-404 <br />French Creek Park Vegetation mgmt <br />Parks <br />315.00 <br />Total 110429: <br />315.00 <br />RDO EQUIPMENT <br />09/24/2018 <br />110430 <br />W25452 <br />701-49800-403 <br />Unit 471 Repair Task 21076 <br />3,873.32 <br />Total 110430: <br />3,873.32 <br />Reinders Inc. <br />09/24/2018 <br />110431 <br />3058227-00 <br />101-45210-223 <br />Golf Greens/Fairway Fungicides <br />Golf Course <br />476.28 <br />Total 110431: <br />476.28 <br />RYAN AUTO MALL <br />09/24/2018 <br />110432 <br />611120 <br />101-42110-402 <br />Squad #244 Repair <br />Police Department <br />360.72 <br />Total 110432: <br />360.72 <br />SEH DESIGN BUILD INC <br />09/24/2018 <br />110433 <br />1998 <br />601-49400-405 <br />North Water Tower WTMS Hydropillar Tank <br />Water <br />62,500.00 <br />Total 110433: <br />62,500.00 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11326405 <br />101-42110-226 <br />Boots & Gloves <br />Police Department <br />39.99 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11326411 <br />101-42110-226 <br />Uniform <br />Police Department <br />915.73 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11326474 <br />101-42110-226 <br />Uniform <br />Police Department <br />687.50 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11327345 <br />101-42110-226 <br />Uniform <br />Police Department <br />24.99 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11327346 <br />101-42110-226 <br />Uniform, Flashlight Holder, Nameplate <br />Police Department <br />288.54 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11327421 <br />101-42110-228 <br />Practice Ammo <br />Police Department <br />2,438.60 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11327517 <br />101-42110-226 <br />Uniform <br />Police Department <br />71.98 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11327633 <br />101-42110-226 <br />Uniform <br />Police Department <br />211.98 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11327796 <br />101-42110-228 <br />Practice Ammo <br />Police Department <br />2,011.70 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11327834 <br />101-42110-402 <br />Squad #245 Mirror Light <br />Police Department <br />279.99 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11328198 <br />101-42110-226 <br />Uniform - Pants <br />Police Department <br />169.98 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11328226 <br />101-42110-226 <br />Uniform <br />Police Department <br />35.99 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11328280 <br />101-42110-226 <br />Boots <br />Police Department <br />271.99 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11328832 <br />101-42110-226 <br />Carrier, Name Tage Cloth, Trauma Plate <br />Police Department <br />145.99 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11328848 <br />101-42110-226 <br />Uniform, Flashlight Holder, Nameplate <br />Police Department <br />27.98 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11328999 <br />101-42110-226 <br />Badge <br />Police Department <br />12.99 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11329001 <br />101-42110-226 <br />Uniform - Shirt & Boots <br />Police Department <br />124.99 <br />