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City of Orono <br />Department <br />Invoice <br />Check Register - COUNCIL REPORT <br />Police <br />Department <br />2,479.64 <br />Police <br />Department <br />Check Issue Dates: 1/9/2018 - 1/22/2018 <br />Police <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />STREICHERS POLICE EQUIP <br />01/22/2018 <br />108941 <br />359 1/18 <br />101-42110-226 <br />uniforms <br />STREICHERS POLICE EQUIP <br />01/22/2018 <br />108941 <br />359 1/18 <br />101-42110-240 <br />Equipment <br />STREICHERS POLICE EQUIP <br />01/22/2018 <br />108941 <br />359 1/18 <br />101-42110-580 <br />credit - Equipment <br />STREICHERS POLICE EQUIP <br />01/22/2018 <br />108941 <br />359 1/18 <br />101-42110-550 <br />Squad Equipment <br />STREICHERS POLICE EQUIP <br />01/22/2018 <br />108941 <br />3591/18 <br />101-42110-226 <br />uniforms <br />Total 108941: <br />THE HARTFORD <br />01/22/2018 <br />108942 <br />882826 1/18 <br />101-21713 <br />LTD 1/2018 <br />THE HARTFORD <br />01/22/2018 <br />108942 <br />8828262/18 <br />101-21713 <br />LTD 2/2018 <br />Total 108942: <br />THE HOME DEPOT <br />01/22/2018 <br />108943 <br />14397 <br />601-49400-405 <br />North Tower Supplies <br />THE HOME DEPOT <br />01/22/2018 <br />108943 <br />21747 <br />101-43000-240 <br />Pipe Wrench <br />Total 108943: <br />TITAN MACHINERY <br />01/22/2018 <br />108944 <br />10382206 <br />701-49800-403 <br />Cab Glass - Loader <br />Total 108944: <br />TOLL GAS & WELDING SUPPLY <br />01/22/2018 <br />108945 <br />40076053 <br />101-43000-415 <br />cylinder & Demurrage <br />Total 108945: <br />UNITED STATES POSTAL SERV <br />01/22/2018 <br />108946 <br />BOX 86 <br />101-42110-322 <br />Annual Box Rental <br />Total 108946: <br />VALLEY PAVING INC <br />01/22/2018 <br />108947 <br />RFP #5/F <br />402-20600 <br />RFP #5/E Watertown Road Phase II <br />VALLEY PAVING INC <br />01/22/2018 <br />108947 <br />RFP #5/F <br />402-48056-590 <br />RFP #5/E Watertown Road Phase II <br />Total 108947: <br />WASTE MANAGEMENT RECYC <br />01/22/2018 <br />108948 <br />0035679-280 <br />603-49500-316 <br />Reccycling 01/2018 <br />Total 108948: <br />WILLIAM DELAY <br />01/22/2018 <br />108949 <br />01082018 <br />999-10015 <br />refund overpmt/1971 fagerness <br />Page: 13 <br />Jan 19, 2018 11:22AM <br />3,350.64 <br />Water 379.66 <br />Public Works Department 35.94 <br />413.14 <br />413.14 <br />Public Works Department 11.04 <br />11.04 <br />Police Department 92.00 <br />92.00 <br />Watertown Road 55,435.98 <br />8,678.66 <br />8,678.66 <br />17.00 <br />Department <br />Invoice <br />Amount <br />Police <br />Department <br />2,479.64 <br />Police <br />Department <br />408.90 <br />Police <br />Department <br />191.03 - <br />Police <br />Department <br />1,969.96 <br />Police <br />Department <br />408.93 <br />3,350.64 <br />Water 379.66 <br />Public Works Department 35.94 <br />413.14 <br />413.14 <br />Public Works Department 11.04 <br />11.04 <br />Police Department 92.00 <br />92.00 <br />Watertown Road 55,435.98 <br />8,678.66 <br />8,678.66 <br />17.00 <br />