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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 7/6/2018 - 7/23/2018 Jul 19, 2018 01:27PM <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 />Total 109908: <br />10,000.00 <br />SHI <br />07/23/2018 <br />109989 <br />807844912 <br />101-42110-416 <br />MS licensing <br />Police Department <br />701.28 <br />Total 109989: <br />701.28 <br />SOUTH LAKE MINNETONKA PO <br />07/23/2018 <br />109990 <br />071918 <br />101-33490 <br />Toward Zero Deaths Grant <br />4,530.07 <br />Total 109990: <br />4,530.07 <br />STREICHERS POLICE EQUIP <br />07/23/2018 <br />109991 <br />11318154 <br />101-42110-226 <br />Radio Holder <br />Police Department <br />28.99 <br />STREICHERS POLICE EQUIP <br />07/23/2018 <br />109991 <br />11318156 <br />101-42110-226 <br />Vest <br />Police Department <br />35.99 <br />STREICHERS POLICE EQUIP <br />07/23/2018 <br />109991 <br />11318523 <br />101-42110-550 <br />Siren, Headlight Flasher, Builds for Squad <br />Police Department <br />2,950.89 <br />STREICHERS POLICE EQUIP <br />07/23/2018 <br />109991 <br />11318524 <br />101-42110-550 <br />Siren, Headlight Flasher, Builds for Squad <br />Police Department <br />2,940.88 <br />STREICHERS POLICE EQUIP <br />07/23/2018 <br />109991 <br />11318525 <br />101-42110-550 <br />Docking Station & speaker <br />Police Department <br />1,139.98 <br />STREICHERS POLICE EQUIP <br />07/23/2018 <br />109991 <br />11318527 <br />101-42110-226 <br />Battery, key strap, stinger <br />Police Department <br />93.98 <br />STREICHERS POLICE EQUIP <br />07/23/2018 <br />109991 <br />11319329 <br />101-42110-226 <br />Belt & Badge <br />Police Department <br />39.99 <br />STREICHERS POLICE EQUIP <br />07/23/2018 <br />109991 <br />11319900 <br />101-42110-226 <br />Uniforms - shirt, vest, hat <br />Police Department <br />122.97 <br />STREICHERS POLICE EQUIP <br />07/23/2018 <br />109991 <br />11320325 <br />101-42110-226 <br />uniforms <br />Police Department <br />61.99 <br />STREICHERS POLICE EQUIP <br />07/23/2018 <br />109991 <br />11320396 <br />101-42110-226 <br />Jacket <br />Police Department <br />114.99 <br />STREICHERS POLICE EQUIP <br />07/23/2018 <br />109991 <br />11320717 <br />101-42110-226 <br />Badge <br />Police Department <br />269.98 <br />STREICHERS POLICE EQUIP <br />07/23/2018 <br />109991 <br />11320769 <br />101-42110-226 <br />Rain Jacket <br />Police Department <br />115.99 <br />STREICHERS POLICE EQUIP <br />07/23/2018 <br />109991 <br />11320963 <br />101-42110-226 <br />Badge <br />Police Department <br />12.99 <br />Total 109991: <br />7,929.61 <br />THE HOME DEPOT <br />07/23/2018 <br />109992 <br />4024166 <br />701-49800-222 <br />Shop Supplies <br />99.72 <br />Total 109992: <br />99.72 <br />TOLL GAS & WELDING SUPPLY <br />07/23/2018 <br />109993 <br />40084857 <br />701-49800-222 <br />Cylinder/Demurrage <br />10.68 <br />Total 109993: <br />10.68 <br />TRI K SERVICES <br />07/23/2018 <br />109994 <br />070518 <br />101-45200-223 <br />Black Dirt <br />Parks <br />176.00 <br />TRI K SERVICES <br />07/23/2018 <br />109994 <br />070618 <br />101-45200-223 <br />Black Dirt <br />Parks <br />308.00 <br />Total 109994: 484.00 <br />