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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 9/12/2017 - 9/25/2017 Sep 21, 2017 01:13PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />POPE/DOUGLAS <br />09/25/2017 <br />108253 <br />ORONOPD8 <br />101-42110-319 <br />Total 108253: <br />543.85 <br />543.85 <br />PREMIER LIGHTING, INC. <br />09/25/2017 <br />108254 <br />40582 <br />101-45210-404 <br />Total 108254: <br />concessions Resale -GC <br />Golf Course <br />101.50 <br />Banger,bail out bag <br />QUALITY CONTROL & INTEGRA <br />09/25/2017 <br />108255 <br />34066 <br />602-49450-406 <br />Total 108255: <br />Police Department <br />30.99 <br />boots <br />Police Department <br />REED WHOLESALE/OFFICE CO <br />09/25/2017 <br />108256 <br />9415 <br />101-45210-093 <br />Total 108256: <br />187.90 <br />emblem <br />Police Department <br />125.00 <br />Ryan Blackwell <br />09/25/2017 <br />108257 <br />2016-3873 <br />101-22205 <br />Total 108257: <br />nameplates <br />Police Department <br />7.99 <br />rain jacket <br />SCENE CLEAN, INC. <br />09/25/2017 <br />108258 <br />17151-01 <br />101-42110-402 <br />Total 108258: <br />SONICLEAR <br />09/25/2017 <br />108259 <br />09072017 <br />101-41900-416 <br />Total 108259: <br />STREICHERS POLICE EQUIP <br />09/25/2017 <br />108260 <br />CM277142 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />09/25/2017 <br />108260 <br />CM277189 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />09/25/2017 <br />108260 <br />11275239 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />09/25/2017 <br />108260 <br />L1273520 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />09/25/2017 <br />108260 <br />L1273755 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />09/25/2017 <br />108260 <br />L1274314 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />09/25/2017 <br />108260 <br />L1274473 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />09/25/2017 <br />108260 <br />L1276205 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />09/25/2017 <br />108260 <br />L1276389 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />09/25/2017 <br />108260 <br />L1276614 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />09/25/2017 <br />108260 <br />L1276660 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />09/25/2017 <br />108260 <br />L1276745 <br />101-42110-226 <br />Description <br />Department <br />Invoice <br />Amount <br />drug destruction <br />Police Department <br />187.20 <br />187.20 <br />light bulbs <br />Golf Course <br />543.85 <br />543.85 <br />subm pump <br />Sewer <br />15,300.00 <br />15,300.00 <br />concessions Resale -GC <br />Golf Course <br />101.50 <br />iul.ou <br />escrow refund/ 80 Smith Ave <br />2,500.00 <br />2,500.00 <br />medical problem <br />Police Department <br />194.20 <br />194.20 <br />2017 annual support -council mtg recording software <br />Central Services <br />373.00 <br />373.00 <br />boots <br />Police Department <br />139.99- <br />Banger,bail out bag <br />Police Department <br />439.92 <br />handcuffs restraints <br />Police Department <br />348.96 <br />heat transfer, mag holder <br />Police Department <br />30.99 <br />boots <br />Police Department <br />139.99 <br />Badge <br />Police Department <br />129.99 <br />supplies, tape, tourniquet <br />Police Department <br />187.90 <br />emblem <br />Police Department <br />125.00 <br />Shirt, pants, <br />Police Department <br />221.97 <br />Badge repair <br />Police Department <br />18.98 <br />nameplates <br />Police Department <br />7.99 <br />rain jacket <br />Police Department <br />116.00 <br />