Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 6/13/2017 - 6/26/2017 Jun 22, 2017 09:46AM <br />Check Check Invoice Invoice GIL Account <br />Payee Issue Date Number Number <br />Total 107694: <br />PUMP AND METER SERVICE IN 06/26/2017 107695 117026-2J 101-41900-404 <br />Total 107695: <br />REED WHOLESAILE/OFFICE CO 06/26/2017 107696 9383 101-45210-093 <br />Total 107696: <br />RESTORATION PROFESSIONAL 06/26/2017 107697 55294 602-49450-406 <br />Total 107697: <br />SMOOTH ROCK, LLC. 06/26/2017 107698 2016-01090 101-22205 <br />Total 107698 <br />STA SAFE LOCKSMITH <br />0612612017 <br />107699 <br />0020573 <br />601-49400-404 <br />STA SAFE LOCKSMITH <br />06/26/2017 <br />107699 <br />0020579 <br />101-41110-489 <br />Total 107699: <br />134.10 <br />Ryan Alness Residence Restoration Svcs <br />Sewer <br />1,086.69 <br />STREICHERS POLICE EQUIP <br />06/26/2017 <br />107700 <br />CM276574 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/26/2017 <br />107700 <br />11261272 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/26/2017 <br />107700 <br />11261754 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/26/2017 <br />107700 <br />11262086 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/26/2017 <br />107700 <br />11262767 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/26/2017 <br />107700 <br />11263227 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/26/2017 <br />107700 <br />11263464 <br />101-42110-550 <br />STREICHERS POLICE EQUIP <br />06/26/2017 <br />107700 <br />11263466 <br />101-42110-550 <br />STREICHERS POLICE EQUIP <br />06/26/2017 <br />107700 <br />11263469 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/26/2017 <br />107700 <br />11264877 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06126/2017 <br />107700 <br />11265282 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/26/2017 <br />107700 <br />11265371 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />06/26/2017 <br />107700 <br />11265488 <br />101-42110-226 <br />Total 107700 <br />Description <br />Department Invoice <br />Amount <br />223.60 <br />fuel System Upgrade <br />Central Services <br />3,690.35 <br />3,690.35 <br />concessions Resale -GC <br />Golf Course <br />134.10 <br />134.10 <br />Ryan Alness Residence Restoration Svcs <br />Sewer <br />1,086.69 <br />1,086.69 <br />Escrow Refund -#2016-01090 3145 North Shore Dr <br />2,500.00 <br />2,500.00 <br />repair Locks South Water Plant Chemical Room & <br />Water <br />812.00 <br />Council Chambers Lock <br />Mayor & Council <br />453.00 <br />1,265.00 <br />Returned Boots (Inv#11255205)-J. Mccoy <br />Police Department <br />194.99 <br />Ball vest, Trauma Plate -K. Beck <br />Police Department <br />877.50 <br />Battery & Pants -Fischer <br />Police Department <br />83.99 <br />Irritant Holder & Aerosol <br />Police Department <br />42.49 <br />Custom Cut Out -Kirschner <br />Police Department <br />39.98 <br />Shirt & Boots-B.Schoenherr <br />Police Department <br />199.99 <br />Partial Teardown Squad #233 <br />Police Department <br />560.00 <br />Partial Teardown Squad #236 <br />Police Department <br />560.00 <br />Boots -J. McCoy <br />Police Department <br />219.99 <br />Shirt, Boots, Shirt Alteration, Pants, Embroidery -J. B <br />Police Department <br />211.99 <br />Buckle, Tactical Combat, Application-Wocken <br />Police Department <br />79.96 <br />Shirt, Shirt Alteration, Pants -J. Barnes <br />Police Department <br />131.99 <br />Duty Shirt -Vince Po <br />Police Department <br />45.00 <br />