Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 3/13/2018 - 3/20/2018 Mar 15, 2018 01:53PM <br />Department Invoice <br />Amount <br />2,294.72 <br />Central Services 232.54 <br />232.54 <br />Public Works Department 500.00 <br />Police Department 427.51 <br />Central Services 427.52 <br />1,355.03 <br />2,000.00 <br />2,000.00 <br />3,132.44 <br />Central Services <br />Police <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Department <br />15.98 <br />Police <br />Department <br />121.49 <br />Police <br />Department <br />159.98 <br />Total 109239: <br />Department <br />219.99 <br />PLUNKETT S <br />03/20/2018 <br />109240 <br />5874848 <br />101-41900-404 <br />pest contol <br />Total 109240: <br />PREMIER LIGHTING, INC. <br />03/20/2018 <br />109241 <br />43952 <br />101-43000-404 <br />Visor <br />PREMIER LIGHTING, INC. <br />03/20/2018 <br />109241 <br />43955 <br />101-42110-404 <br />PD Lighting <br />PREMIER LIGHTING, INC. <br />03/20/2018 <br />109241 <br />43955 <br />101-41900-404 <br />PD Lighting <br />Total 109241: <br />RICHARD & BRITT GAGE <br />03/20/2018 <br />109242 <br />030918 <br />101-22205 <br />2180 Abingdon Way - R & B Gage <br />Total 109242: <br />ROGERS POLICE DEPARTMEN <br />03/20/2018 <br />109243 <br />031517 <br />101-33490 <br />Toward Zero Deaths Grant <br />Total 109243: <br />SECOND NATURE GRAPHICS <br />03/20/2018 <br />109244 <br />266 <br />101-41900-201 <br />business cards <br />Total 109244: <br />SOUTH LAKE MINNETONKA PO <br />03/20/2018 <br />109245 <br />031517 <br />101-33490 <br />Toward Zero Deaths Grant <br />Total 109245: <br />STREICHERS POLICE EQUIP <br />03/20/2018 <br />109246 <br />11300837 <br />101-42110-226 <br />Tactical Assault Carrier <br />STREICHERS POLICE EQUIP <br />03/20/2018 <br />109246 <br />11301766 <br />101-42110-226 <br />vest <br />STREICHERS POLICE EQUIP <br />03/20/2018 <br />109246 <br />11302129 <br />101-42110-226 <br />baton <br />STREICHERS POLICE EQUIP <br />03/20/2018 <br />109246 <br />11302813 <br />101-42110-226 <br />Repair of firearm <br />STREICHERS POLICE EQUIP <br />03/20/2018 <br />109246 <br />11304008 <br />101-42110-226 <br />unform shirt, name tag <br />STREICHERS POLICE EQUIP <br />03/20/2018 <br />109246 <br />11304143 <br />101-42110-226 <br />Flashlight and holder <br />STREICHERS POLICE EQUIP <br />03/20/2018 <br />109246 <br />11304539 <br />101-42110-550 <br />Replace siren speaker and speaker <br />Total 109246: <br />TOLL GAS & WELDING SUPPLY <br />03/20/2018 <br />109247 <br />40078979 <br />101-43000-415 <br />Oxygen Acetylene Tanks <br />Department Invoice <br />Amount <br />2,294.72 <br />Central Services 232.54 <br />232.54 <br />Public Works Department 500.00 <br />Police Department 427.51 <br />Central Services 427.52 <br />1,355.03 <br />2,000.00 <br />2,000.00 <br />3,132.44 <br />Central Services <br />Police <br />Department <br />140.00 <br />Police <br />Department <br />134.99 <br />Police <br />Department <br />93.99 <br />Police <br />Department <br />15.98 <br />Police <br />Department <br />121.49 <br />Police <br />Department <br />159.98 <br />Police <br />Department <br />219.99 <br />886.42 <br />Public Works Department 9.97 <br />