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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 1/10/2017 - 1/23/2017 Jan 19, 2017 01:47PM <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 />STREICHERS POLICE EQUIP <br />01/23/2017 <br />106851 <br />11239514 <br />101-42110-550 <br />Replace Preemption Tube, Squad#243 <br />Police Department <br />125.80 <br />STREICHERS POLICE EQUIP <br />01/23/2017 <br />106851 <br />11239515 <br />101-42110-550 <br />Squad#230 Replacement Stobe, Remount Docking <br />Police Department <br />360.97 <br />STREICHERS POLICE EQUIP <br />01/23/2017 <br />106851 <br />11240290 <br />101-42110-226 <br />Gloves -J. McCoy <br />Police Department <br />39.99 <br />STREICHERS POLICE EQUIP <br />01/23/2017 <br />106851 <br />11241328 <br />101-42110-226 <br />Holster -Fischer <br />Police Department <br />44.99 <br />STREICHERS POLICE EQUIP <br />01/23/2017 <br />106851 <br />11242710 <br />101-42110-226 <br />Uniform Shirt, Name tag, Alteration -F. Vargas <br />Police Department <br />134.49 <br />STREICHERS POLICE EQUIP <br />01/23/2017 <br />106851 <br />11242911 <br />101-42110-228 <br />Sling Adapter, Weapon Light, Strom Sling -T. Wittke <br />Police Department <br />740.00 <br />STREICHERS POLICE EQUIP <br />01/23/2017 <br />106851 <br />11242923 <br />101-42110-226 <br />Jacket -N. Schultz <br />Police Department <br />220.00 <br />STREICHERS POLICE EQUIP <br />01/23/2017 <br />106851 <br />11243098 <br />101-42110-240 <br />Fusee <br />Police Department <br />86.99 <br />STREICHERS POLICE EQUIP <br />01/23/2017 <br />106851 <br />11243263 <br />101-42110-226 <br />Holster, Badge, Tac, Cuff Mag Holder, Handcuffs -Et <br />Police Department <br />126.97 <br />STREICHERS POLICE EQUIP <br />01/23/2017 <br />106851 <br />11250205 <br />101-42110-226 <br />Unifrom Shirt -J. Dembowski <br />Police Department <br />122.50 <br />Total 106851: <br />4,941.38 <br />SUBURBAN UTILITY SUPERINT <br />01/23/2017 <br />106852 <br />2017.D.GOM <br />601-49400-433 <br />2017 Membership Dues-SUSA-D. Goman <br />Water <br />62.50 <br />SUBURBAN UTILITY SUPERINT <br />01/23/2017 <br />106852 <br />2017.D.GOM <br />602-49450-433 <br />2017 Membership Dues-SUSA-D. Goman <br />Sewer <br />62.50 <br />Total 106852: <br />125.00 <br />TOLL GAS & WELDING SUPPLY <br />01/23/2017 <br />106853 <br />40058145 <br />101-43000-415 <br />LLY Rental <br />Public Works Department <br />11.04 <br />Total 106853: <br />11.04 <br />TRI CITY LAB <br />01/23/2017 <br />106854 <br />DEC2016 <br />601-49400-489 <br />P/ATotal Coliform <br />Water <br />31.50 <br />Total 106854: <br />31.50 <br />TRUE VALUE HARDWARE <br />01/23/2017 <br />106855 <br />23810 <br />602-49450-240 <br />Propane Torch Kit <br />Sewer <br />29.99 <br />Total 106855: <br />29.99 <br />VACKER INC <br />01/23/2017 <br />106856 <br />1655 <br />101-45200-225 <br />Lurton Park Project signs <br />Parks <br />602.00 <br />Total 106856: <br />602.00 <br />VALLEY RICH CO <br />01/23/2017 <br />106857 <br />23603 <br />601-49400-405 <br />Tractor Tamper Hydraulic, Tractor Breaker, <br />Water <br />3,411.78 <br />VALLEY RICH CO <br />01/23/2017 <br />106857 <br />23604 <br />601-49400-405 <br />Trench Box, Yard Excavator Equipment & Labor <br />Water <br />4,457.83 <br />Total 106857: <br />7,869.61 <br />VILLAGE CHEVROLET <br />01/23/2017 <br />106858 <br />299047 <br />101-45200-402 <br />Armrest <br />Parks <br />73.50 <br />