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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 7/25/2017 - 8/14/2017 Aug 10, 2017 01:47PM <br />9,520.46 <br />Mayor & Council <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Department <br />152.99 <br />STREICHERS POLICE EQUIP <br />08/14/2017 <br />107980 <br />11271791 <br />101-42110-226 <br />Banger,black <br />STREICHERS POLICE EQUIP <br />08/14/2017 <br />107980 <br />11271811 <br />101-42110-226 <br />nameplates <br />STREICHERS POLICE EQUIP <br />08/14/2017 <br />107980 <br />11272249 <br />101-42110-226 <br />belt clip,boots <br />STREICHERS POLICE EQUIP <br />08/14/2017 <br />107980 <br />11273156 <br />101-42110-226 <br />Shirt - <br />STREICHERS POLICE EQUIP <br />08/14/2017 <br />107980 <br />11273346 <br />101-42110-226 <br />Buckle, Tactical Combat, Application- <br />STREICHERS POLICE EQUIP <br />08/14/2017 <br />107980 <br />11273347 <br />101-42110-226 <br />Shirt, pants, boots <br />Total 107980: <br />SUBURBAN RATE AUTHORITY <br />08/14/2017 <br />107981 <br />SRA 2017 <br />101-41110-433 <br />2nd half 2017 SRA MEMBERSHIP <br />Total 107981: <br />TALLEN AND BAERTSCHI <br />08/14/2017 <br />107982 <br />07192017 <br />101-41600-306 <br />Prosecution Services -7/2017 <br />Total 107982: <br />TESSMAN COMPANY <br />08/14/2017 <br />107983 <br />S257204 -IN <br />101-45210-223 <br />fungicide <br />TESSMAN COMPANY <br />08/14/2017 <br />107983 <br />S257347 -IN <br />101-45210-223 <br />fertilizer <br />TESSMAN COMPANY <br />08/14/2017 <br />107983 <br />S257727 -IN <br />101-45210-223 <br />SEED <br />Total 107983: <br />TOLL GAS & WELDING SUPPLY <br />08/14/2017 <br />107984 <br />40067077 <br />101-43000-415 <br />cylinder & Demurrage <br />TOLL GAS & WELDING SUPPLY <br />08/14/2017 <br />107984 <br />40067077 <br />101-42110-221 <br />cylinder & Demurrage <br />Total 107984: <br />UNITED FARMERS COOPERATI <br />08/14/2017 <br />107985 <br />41557 <br />101-43000-224 <br />big island seed <br />UNITED FARMERS COOPERATI <br />08/14/2017 <br />107985 <br />41557 <br />101-45200-223 <br />big island seed <br />Total 107985: <br />VALLEY RICH CO <br />08/14/2017 <br />107986 <br />24319 <br />602-49450-443 <br />1074 WILDHURST TRAIL/ORONO <br />Total 107986: <br />VANGUARD CLEANING SYSTE <br />08/14/2017 <br />107987 <br />53865 <br />101-41900-407 <br />Janitorial service <br />VANGUARD CLEANING SYSTE <br />08/14/2017 <br />107987 <br />53865 <br />101-42110-407 <br />Janitorial service <br />9,520.46 <br />Mayor & Council <br />Department <br />Invoice <br />Amount <br />Police <br />Department <br />494.91 <br />Police <br />Department <br />31.96 <br />Police <br />Department <br />152.99 <br />Police <br />Department <br />61.99 <br />Police <br />Department <br />89.99 <br />Police <br />Department <br />348.97 <br />9,520.46 <br />Mayor & Council <br />434.00 <br />Police Department <br />434.00 <br />Law/Legal Services <br />2,708.60 <br />Public Works Department <br />2,708.60 <br />Golf Course <br />41.09 <br />Golf Course <br />290.00 <br />Golf Course <br />245.00 <br />Public Works Department <br />5.34 <br />Police Department <br />5.34 <br />10.68 <br />Public Works Department <br />57.50 <br />Parks <br />79.48 <br />Sewer 11,694.99 <br />11,694.99 <br />Central Services 1,435.50 <br />Police Department 1,039.50 <br />