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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/23/2017 - 4/10/2017 <br />Check <br />Check <br />Invoice <br />Invoice GIL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 107241: <br />STAR TRIBUNE <br />04/10/2017 <br />107242 <br />1913693.201 <br />101-41300-208 <br />2017 subscription acct 1913693-4/6/17-7/6/17 <br />Administration <br />Total 107242: <br />STREICHERS POLICE EQUIP <br />04/10/2017 <br />107243 <br />11253450 <br />101-42110-226 <br />Pants, Belts, Nameplate, Serving Since Tab, Boots- <br />Police Department <br />STREICHERS POLICE EQUIP <br />04/10/2017 <br />107243 <br />11253569 <br />101-42110-226 <br />Pants, Belt, Boots Mic Kilp-K. Beck <br />Police Department <br />STREICHERS POLICE EQUIP <br />04/10/2017 <br />107243 <br />11254599 <br />101-42110-226 <br />Shirts, Pants, Boots -F. Vargas <br />Police Department <br />STREICHERS POLICE EQUIP <br />04/1012017 <br />107243 <br />11255063 <br />101-42110-226 <br />Shirts, Pants -F. Vargas <br />Police Department <br />STREICHERS POLICE EQUIP <br />04/10/2017 <br />107243 <br />11255205 <br />101-42110-226 <br />Boots -J. McCoy <br />Police Department <br />Total 107243: <br />TACTICAL SOLUTIONS <br />04/10/2017 <br />107244 <br />6053 <br />101-42110-403 <br />Re -certify All Radars <br />Police Department <br />Total 107244: <br />THE HOME DEPOT <br />0411012017 <br />107245 <br />56301 <br />101-45210-404 <br />Golf Course Toilet Bowl Resets <br />Golf Course <br />THE HOME DEPOT <br />04/10/2017 <br />107245 <br />56301 <br />101-43000-240 <br />Pliers, Saw blade, tape measure, Hammer <br />Public Works Department <br />Total 107245: <br />TITAN MACHINERY <br />04/10/2017 <br />107246 <br />9057473 GP <br />101-43000-403 <br />Lamp Post <br />Public Works Department <br />Total 107246: <br />TODD BALAN <br />04/10/2017 <br />107247 <br />2016-00517 <br />101-22205 <br />Escrow Refund -2016-00517-2905 Casco Point Roa <br />Total 107247: <br />TOLL GAS & WELDING SUPPLY <br />04/10/2017 <br />107248 <br />40061153 <br />101-43000-415 <br />cylinder & Demurrage <br />Public Works Department <br />Total 107248: <br />TRI CITY LAB <br />04/10/2017 <br />107249 <br />MARCH 17 <br />601-49400-489 <br />P/A Total Coliform <br />Water <br />Total 107249: <br />Page: 13 <br />Apr 06, 2017 03:OOPM <br />Invoice <br />595.00 <br />44.20 <br />44.20 <br />401.97 <br />179.99 <br />.11 — <br />980.93 <br />547.00 <br />547.00 <br />26.64 <br />183.14 <br />209.78 <br />161.04 <br />161.04 <br />