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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 2/13/2018 - 2/26/2018 Feb 22, 2018 11:29AM <br />Total 109107 <br />STREICHERS POLICE EQUIP <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />101-42110-226 <br />Tactical Keyring HOlder <br />ORONO ROTARY <br />02/26/2018 <br />109102 <br />021318 <br />101-42110-433 <br />2018 Membership <br />Total 109102: <br />02/26/2018 <br />109108 <br />11300117 <br />101-42110-240 <br />Pouch <br />PIRTEK <br />02/26/2018 <br />109103 <br />S2644979.00 <br />701-49800-403 <br />Hydraulic Hose Replacement <br />PIRTEK <br />02/26/2018 <br />109103 <br />S2648486.00 <br />701-49800-402 <br />Hose -Assemply and Cleaning <br />PIRTEK <br />02/26/2018 <br />109103 <br />S2649053.00 <br />701-49800-402 <br />Supply Hose Sleeve <br />Total 109103: <br />RANDYS SANITATION INC <br />02/26/2018 <br />109104 <br />011918 <br />101-41900-404 <br />Jan/2018 Trash Svcs <br />RANDYS SANITATION INC <br />02/26/2018 <br />109104 <br />011918 <br />101-45200-404 <br />Jan/2018 Trash Svcs <br />Total 109104: <br />RDO EQUIPMENT <br />02/26/2018 <br />109105 <br />P37660 <br />701-49800-403 <br />Parts for Backhoe <br />RDO EQUIPMENT <br />02/26/2018 <br />109105 <br />W43199 <br />101-43000-403 <br />backhoe repair <br />Total 109105: <br />SIMPLEX GRINNELL <br />02/26/2018 <br />109106 <br />84487628 <br />101-42110-404 <br />Dry Sprinkler System 3 Year Air Test <br />SIMPLEX GRINNELL <br />02/26/2018 <br />109106 <br />84487664 <br />101-41900-404 <br />Sprinkler System Adjust Air Pressure <br />SIMPLEX GRINNELL <br />02/26/2018 <br />109106 <br />84531144 <br />101-42110-404 <br />Replace sprinkler head <br />Total 109106: <br />Steve Gerber <br />02/26/2018 <br />109107 <br />022018 <br />101-22205 <br />Escrow Refund 30 Orono Orchard Road North <br />Total 109107 <br />STREICHERS POLICE EQUIP <br />02/26/2018 <br />109108 <br />11298520 <br />101-42110-226 <br />Shirts <br />STREICHERS POLICE EQUIP <br />02/26/2018 <br />109108 <br />11299114 <br />101-42110-226 <br />Tactical Keyring HOlder <br />STREICHERS POLICE EQUIP <br />02/26/2018 <br />109108 <br />11299303 <br />101-42110-226 <br />Under Shirt Vest <br />STREICHERS POLICE EQUIP <br />02/26/2018 <br />109108 <br />11300117 <br />101-42110-240 <br />Pouch <br />STREICHERS POLICE EQUIP <br />02/26/2018 <br />109108 <br />11300415 <br />101-42110-226 <br />Radio Holder <br />STREICHERS POLICE EQUIP <br />02/26/2018 <br />109108 <br />11300595 <br />101-42110-226 <br />Streamlight Stinger Replacement <br />Total 109108: <br />THE HOME DEPOT 02/26/2018 109109 010918 101-41900-489 Air Compressor for City Hall <br />Department Invoice <br />Amount <br />Police Department 1,200.00 <br />66.48 <br />324.79 <br />22.85 <br />Central Services 325.69 <br />Parks 403.04 <br />728.73 <br />Public Works Department 425.70 <br />438.68 <br />Police Department 521.70 <br />Central Services 258.00 <br />Police Department 273.00 <br />1,052.70 <br />1,500.00 <br />Police Department <br />123.98 <br />Police Department <br />9.99 <br />Police Department <br />39.99 <br />Police Department <br />180.00 <br />Police Department <br />83.98 <br />Police Department <br />2.00 <br />439.94 <br />Central Services 429.02 <br />