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City of Orono Check Register - COUNCIL REPORT Page: 13 <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 />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11329892 <br />101-42110-226 <br />Uniform <br />Police Department <br />55.00 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11329989 <br />101-42110-226 <br />Uniform Shirt Carrier <br />Police Department <br />139.99 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11330020 <br />101-42110-226 <br />Hazmat <br />Police Department <br />224.00 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11330235 <br />101-42110-550 <br />Squad #254 Buildup <br />Police Department <br />7,982.73 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11330237 <br />101-42110-402 <br />Squad #843 Speaker <br />Police Department <br />139.99 <br />STREICHERS POLICE EQUIP <br />09/24/2018 <br />110434 <br />11330238 <br />101-42110-402 <br />Squad #245 Repair Spotlight <br />Police Department <br />80.00 <br />Total 110434: <br />16,382.62 <br />THE HOME DEPOT <br />09/24/2018 <br />110435 <br />7260853 <br />234-45680-404 <br />Eagle Scout Materials for Dog Park Bridge <br />2,721.66 <br />Total 110435: <br />2,721.66 <br />THOMSON WEST <br />09/24/2018 <br />110436 <br />838637245 <br />101-42110-311 <br />West Information <br />Police Department <br />200.94 <br />THOMSON WEST <br />09/24/2018 <br />110436 <br />838817226 <br />101-42110-311 <br />West Information <br />Police Department <br />200.94 <br />Total 110436: <br />401.88 <br />TOLL GAS & WELDING SUPPLY <br />09/24/2018 <br />110437 <br />40087855 <br />701-49800-222 <br />Cylinder/Demurrage <br />11.04 <br />Total 110437: <br />11.04 <br />Traut Companies <br />09/24/2018 <br />110438 <br />309286 <br />601-16500 <br />Well #3 Replacement Parts <br />19,724.00 <br />Total 110438: <br />19,724.00 <br />TRI K SERVICES <br />09/24/2018 <br />110439 <br />091218 <br />101-45210-223 <br />Golf Deck Topsoil <br />Golf Course <br />66.00 <br />Total 110439: <br />66.00 <br />VERIZON WIRELESS <br />09/24/2018 <br />110440 <br />9813390030 <br />601-49400-321 <br />Cell Phones 8/24/18-9/23/18 <br />Water <br />27.77 <br />VERIZON WIRELESS <br />09/24/2018 <br />110440 <br />9813390030 <br />602-49450-321 <br />Cell Phones 8/24/18-9/23/18 <br />Sewer <br />27.78 <br />VERIZON WIRELESS <br />09/24/2018 <br />110440 <br />9814107252 <br />101-42110-321 <br />Internet 9/7-10/6/18 <br />Police Department <br />1,619.07 <br />VERIZON WIRELESS <br />09/24/2018 <br />110440 <br />9814107252 <br />101-41900-321 <br />Internet 9/7-10/6/18 <br />Central Services <br />134.72 <br />VERIZON WIRELESS <br />09/24/2018 <br />110440 <br />9814107252 <br />101-42400-321 <br />Internet 9/7-10/6/18 <br />Building & Zoning <br />71.17 <br />VERIZON WIRELESS <br />09/24/2018 <br />110440 <br />9814107252 <br />101-43000-321 <br />Internet 9/7-10/6/18 <br />Public Works Department <br />70.02 <br />VERIZON WIRELESS <br />09/24/2018 <br />110440 <br />9814107252 <br />101-45200-321 <br />Internet 9/7-10/6/18 <br />Parks <br />35.01 <br />VERIZON WIRELESS <br />09/24/2018 <br />110440 <br />9814107252 <br />101-45210-321 <br />Internet 9/7-10/6/18 <br />Golf Course <br />86.43 <br />VERIZON WIRELESS <br />09/24/2018 <br />110440 <br />9814107252 <br />601-49400-321 <br />Internet 9/7-10/6/18 <br />Water <br />172.86 <br />VERIZON WIRELESS <br />09/24/2018 <br />110440 <br />9814107252 <br />602-49450-321 <br />Internet 9/7-10/6/18 <br />Sewer <br />35.01 <br />