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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 7/11/2017 - 7/24/2017 Jul 20, 2017 12:06PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Robert Gumnit <br />07/24/2017 <br />107863 <br />07172017 <br />101-22205 <br />Total 107863: <br />74.01 <br />MOWING& SPRING CLEANUP -4/16-6/24 <br />Public Works Department <br />2,122.33 <br />RUFFRIDGE JOHNSON INC <br />07/24/2017 <br />107864 <br />IA06461 <br />101-43000-402 <br />Total 107864: <br />Shirts, Pants -JD <br />Police Department <br />326.98 <br />Shirt - J Barnes <br />SCHWAAB INC <br />07/24/2017 <br />107865 <br />2171875 <br />101-41900-201 <br />Total 107865: <br />Police Department <br />449.97 <br />teardown <br />Police Department <br />SHAUGHNESSY LAMN CARE <br />07/24/2017 <br />107866 <br />07052017 <br />101-43000-319 <br />SHAUGHNESSY LAMN CARE <br />07/24/2017 <br />107866 <br />07052017 <br />601-49400-319 <br />SHAUGHNESSY LAMN CARE <br />07/24/2017 <br />107866 <br />07052017 <br />101-45200-319 <br />Total 107866: <br />Steven Anderson <br />07/24/2017 <br />107867 <br />2015-00014 <br />101-22205 <br />Total 107867: <br />STREICHERS POLICE EQUIP <br />07/24/2017 <br />107868 <br />CM276718 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />07/24/2017 <br />107868 <br />CM276754 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />07/24/2017 <br />107868 <br />11264955 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />07/24/2017 <br />107868 <br />11266387 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />07/24/2017 <br />107868 <br />11266774 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />07/24/2017 <br />107868 <br />11266775 <br />101-42110-550 <br />STREICHERS POLICE EQUIP <br />07/24/2017 <br />107868 <br />11267261 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />07/24/2017 <br />107868 <br />11268329 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />07/24/2017 <br />107868 <br />11268366 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />07/24/2017 <br />107868 <br />11268479 <br />101-42110-228 <br />STREICHERS POLICE EQUIP <br />07/24/2017 <br />107868 <br />11268798 <br />101-42110-550 <br />STREICHERS POLICE EQUIP <br />07/24/2017 <br />107868 <br />11268821 <br />101-42110-550 <br />STREICHERS POLICE EQUIP <br />07/24/2017 <br />107868 <br />11270096 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />07/24/2017 <br />107868 <br />11270137 <br />101-42110-226 <br />Total 107868: <br />SUN LIFE FINANCIAL 07/24/2017 107869 237745 -JULY 101-21713 <br />Description Department Invoice <br />Amount <br />refund escrow #16-3859 700.00 <br />tuu.uu <br />hoist switch <br />Public Works Department <br />87.84 <br />Banger,bail out bag <br />Police Department <br />87.84 <br />2 stamps <br />Central Services <br />74.01 <br />Banger,bail out bag <br />Police Department <br />74.01 <br />MOWING& SPRING CLEANUP -4/16-6/24 <br />Public Works Department <br />2,122.33 <br />MOWING& SPRING CLEANUP -4/16-6/24 <br />Water <br />2,122.33 <br />MOWING& SPRING CLEANUP -4/16-6/24 <br />Parks <br />2,122.34 <br />Escrow Refund -#2015-00014-517 Ferndale Rd N 7,500.00 <br />7,500.00 <br />Return shirt <br />Police Department <br />45.00- <br />Banger,bail out bag <br />Police Department <br />147.97 - <br />Pants, badge <br />Police Department <br />72.00 <br />Banger,bail out bag <br />Police Department <br />191.96 <br />Banger,bail out bag <br />Police Department <br />149.95 <br />squad #248 <br />Police Department <br />6,103.74 <br />Pants <br />Police Department <br />72.00 <br />Shirts, Pants -JD <br />Police Department <br />326.98 <br />Shirt - J Barnes <br />Police Department <br />50.99 <br />tactical <br />Police Department <br />1,249.99 <br />light install <br />Police Department <br />449.97 <br />teardown <br />Police Department <br />560.00 <br />Shirt pants, tag cloth <br />Police Department <br />218.98 <br />Shirt alteration <br />Police Department <br />147.98 <br />9,401.57 <br />LTD- July 2017 1,494.29 <br />