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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 4/10/2018 - 4/23/2018 Apr 19, 2018 11:13AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />OFFICE DEPOT <br />04/23/2018 <br />109425 <br />1200902970 <br />101-41900-201 <br />OFFICE DEPOT <br />04/23/2018 <br />109425 <br />1205237670 <br />101-41900-201 <br />OFFICE DEPOT <br />04/23/2018 <br />109425 <br />1205238830 <br />101-41900-201 <br />Total 109425: <br />Jacket <br />Police Department <br />220.00 <br />Badge <br />PERRYS TRUCK REPAIR <br />04/23/2018 <br />109426 <br />17199 <br />101-42110-402 <br />Total 109426: <br />Police Department <br />200.00 <br />uniforms <br />Police Department <br />PIRTEK <br />04/23/2018 <br />109427 <br />S2680467.00 <br />701-49800-224 <br />PIRTEK <br />04/23/2018 <br />109427 <br />S2683283.00 <br />701-49800-224 <br />PIRTEK <br />04/23/2018 <br />109427 <br />S2685816.00 <br />701-49800-402 <br />Total 109427: <br />QUALITY FLOW SYSTEMS INC <br />04/23/2018 <br />109428 <br />34952 <br />602-16500 <br />QUALITY FLOW SYSTEMS INC <br />04/23/2018 <br />109428 <br />34953 <br />602-16500 <br />QUALITY FLOW SYSTEMS INC <br />04/23/2018 <br />109428 <br />34958 <br />602-49450-406 <br />Total 109428: <br />SAFE ASSURE <br />04/23/2018 <br />109429 <br />1375 <br />602-49450-437 <br />SAFE ASSURE <br />04/23/2018 <br />109429 <br />1375 <br />601-49400-437 <br />Total 109429: <br />STREICHERS POLICE EQUIP <br />04/23/2018 <br />109430 <br />11305009 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />04/23/2018 <br />109430 <br />11306870 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />04/23/2018 <br />109430 <br />11306916 <br />101-42110-228 <br />STREICHERS POLICE EQUIP <br />04/23/2018 <br />109430 <br />11307888 <br />101-42110-550 <br />STREICHERS POLICE EQUIP <br />04/23/2018 <br />109430 <br />11308657 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />04/23/2018 <br />109430 <br />11308919 <br />101-42110-226 <br />Total 109430: <br />TACTICAL SOLUTIONS <br />04/23/2018 <br />109431 <br />6613 <br />101-42110-403 <br />Total 109431: <br />Description Department Invoice <br />Amount <br />Office Supplies Central Services 59.79 <br />Binders Central Services 50.09 <br />Stamp Central Services 16.99 <br />Tow Police Department <br />110.00 <br />29,690.00 <br />110.00 <br />Hydraulic Hose Repair Unit #429 <br />131.50 <br />Hydraulic Hose Repair Unite #426 <br />268.38 <br />Hydraulic Hose Repairs Unit 426 <br />142.24 <br />b4Z.I Z <br />23928 - LS #9 Rehab <br />29,690.00 <br />23929 - GS#2 Rehab <br />22,490.00 <br />GS #30, #2 Pump <br />Sewer <br />1,396.00 <br />53,576.00 <br />safety training <br />Sewer <br />2,116.05 <br />safety training <br />Water <br />2,116.05 <br />4,232.10 <br />Jacket <br />Police Department <br />220.00 <br />Badge <br />Police Department <br />14.98 <br />Bullets <br />Police Department <br />1,579.01 <br />Squad Car #241 Teardown <br />Police Department <br />200.00 <br />uniforms <br />Police Department <br />97.98 <br />Equipment <br />Police Department <br />409.82 <br />2,521.79 <br />Certifcation of radar and lasar units <br />Police Department <br />514.00 <br />