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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 11/27/2018 - 12/10/2018 Dec 06, 2018 09:32AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11334785 <br />101-42110-226 <br />Jacket <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11334810 <br />101-42110-226 <br />Shirt <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11334974 <br />101-42110-228 <br />Marking Round <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11335101 <br />101-42110-226 <br />Uniforms - Shirt, Pants <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11335126 <br />101-42110-226 <br />Uniform Shirt Carrier <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11335197 <br />101-42110-226 <br />Shirt, Carrier, Plate <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11335304 <br />101-42110-226 <br />Badge, Key Holder, Flashlight, Belt <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11335585 <br />101-42110-226 <br />Uniforms <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11335703 <br />101-42110-226 <br />Vest <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11336349 <br />101-42110-226 <br />Badge & Collar <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11337456 <br />101-42110-226 <br />Shirt Carrier, Tag <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11337825 <br />101-42110-226 <br />Shirt <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11337994 <br />101-42110-226 <br />Handcuffs, Belt <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />11338003 <br />101-42110-226 <br />Uniforms <br />STREICHERS POLICE EQUIP <br />12/10/2018 <br />110975 <br />S1319563 <br />101-42110-226 <br />Uniforms <br />Total 110975: <br />SUN LIFE FINANCIAL <br />12/10/2018 <br />110976 <br />1218LIFE <br />101-15998 <br />Life Ins-Dec/2018 <br />SUN LIFE FINANCIAL <br />12/10/2018 <br />110976 <br />1218LIFE <br />101-21710 <br />Life Ins-Dec/2018 <br />SUN LIFE FINANCIAL <br />12/10/2018 <br />110976 <br />1218STD <br />101-21714 <br />STD-Dec/2018 <br />Total 110976 <br />T W TUPY INC <br />T W TUPY INC <br />T W TUPY INC <br />T W TUPY INC <br />Total 110977: <br />TALLEN AND BAERTSCHI <br />Total 110978: <br />THE HARTFORD <br />Total 110979: <br />THE HOME DEPOT <br />12/10/2018 <br />110977 <br />080119 <br />101-43000-224 <br />River Rock to Yard and Limestone <br />12/10/2018 <br />110977 <br />080119 <br />601-49400-227 <br />River Rock to Yard and Limestone <br />12/10/2018 <br />110977 <br />080119 <br />602-49450-223 <br />River Rock to Yard and Limestone <br />12/10/2018 <br />110977 <br />080119 <br />651-49910-227 <br />River Rock to Yard and Limestone <br />12/10/2018 110978 112018 101-41600-306 Prosecution Services -11/2018 <br />12/10/2018 110979 1218LTD 101-21713 <br />12/10/2018 110980 6024518 101-43290-800 <br />LTD 12/2018 <br />Tree Lighting Event <br />Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Public Works Department <br />Water <br />Sewer <br />Storm Water <br />Law/Legal Services <br />Special Projects -Contingencies <br />Invoice <br />Amount <br />249.99 <br />44.99 <br />249.90 <br />285.96 <br />4.00 <br />1,128.50 <br />164.97 <br />403.95 <br />39.99 <br />15.98 <br />128.49 <br />123.98 <br />128.49 <br />169.99 <br />89.99- <br />� mon nn <br />134.67 <br />1,061.38 <br />664.20 <br />1,860.25 <br />734.30 <br />734.30 <br />734.30 <br />734.29 <br />2,937.19 <br />2,694.99 <br />2,694.99 <br />1,606.34 <br />1,606.34 <br />259.74 <br />