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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 1/14/2020 - 1/27/2020 Jan 23, 2020 04:28PM <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 />Total 113314: <br />700.00 <br />STREICHERS POLICE EQUIP <br />01/27/2020 <br />113315 <br />CM284357 <br />101-42110-226 <br />Uniform Return <br />Police Department <br />123.98 <br />STREICHERS POLICE EQUIP <br />01/27/2020 <br />113315 <br />11401487 <br />101-42110-226 <br />Uniform, Equipments <br />Police Department <br />262.94 <br />STREICHERS POLICE EQUIP <br />01/27/2020 <br />113315 <br />11401541 <br />101-42110-226 <br />Cuff Holder <br />Police Department <br />29.99 <br />STREICHERS POLICE EQUIP <br />01/27/2020 <br />113315 <br />11402152 <br />101-42110-226 <br />Uniform, Equipments <br />Police Department <br />194.97 <br />STREICHERS POLICE EQUIP <br />01/27/2020 <br />113315 <br />11402155 <br />101-42110-226 <br />Uniforms Alteration <br />Police Department <br />42.00 <br />STREICHERS POLICE EQUIP <br />01/27/2020 <br />113315 <br />11402210 <br />101-42110-226 <br />Uniform <br />Police Department <br />29.99 <br />STREICHERS POLICE EQUIP <br />01/27/2020 <br />113315 <br />11403808 <br />101-42110-226 <br />Tie Bar & Battery <br />Police Department <br />36.97 <br />STREICHERS POLICE EQUIP <br />01/27/2020 <br />113315 <br />11403960 <br />101-42110-550 <br />Squad #243 Teardown <br />Police Department <br />400.00 <br />STREICHERS POLICE EQUIP <br />01/27/2020 <br />113315 <br />11403961 <br />101-42110-550 <br />Squad #258 Light and Fusion Bracket <br />Police Department <br />209.96 <br />STREICHERS POLICE EQUIP <br />01/27/2020 <br />113315 <br />11404378 <br />101-42110-226 <br />Shoulder Holster <br />Police Department <br />150.17 <br />STREICHERS POLICE EQUIP <br />01/27/2020 <br />113315 <br />11404677 <br />101-42110-226 <br />Uniforms Alteration <br />Police Department <br />60.99 <br />STREICHERS POLICE EQUIP <br />01/27/2020 <br />113315 <br />11404976 <br />101-42110-550 <br />Squad #259 Buildup <br />Police Department <br />12,532.51 <br />Total 113315: <br />14,074.47 <br />TimeSaver Off Site Secretarial Inc <br />01/27/2020 <br />113316 <br />M25351 <br />101-41300-319 <br />CC Meeting 12/09/19 <br />Administration <br />570.00 <br />Total 113316: <br />570.00 <br />Traut Companies <br />01/27/2020 <br />113317 <br />322274 <br />601-16500 <br />Well #3 Screen Install & Test Pumping 19-024 <br />29,400.00 <br />Total 113317: <br />29,400.00 <br />VANGUARD CLEANING SYSTE <br />01/27/2020 <br />113318 <br />69980 <br />101-41900-407 <br />Janitorial service <br />Central Services <br />1,435.50 <br />VANGUARD CLEANING SYSTE <br />01/27/2020 <br />113318 <br />69980 <br />101-42110-407 <br />Janitorial service <br />Police Department <br />1,039.50 <br />Total 113318: <br />2,475.00 <br />VARNER MOBILE SERVICES LL <br />01/27/2020 <br />113319 <br />7722 <br />701-49800-402 <br />Unit #426 Task #40955 <br />266.00 <br />Total 113319: <br />266.00 <br />VERIZON WIRELESS <br />01/27/2020 <br />113320 <br />9845720881 <br />101-42110-321 <br />Internet 1/7/20-2/6/20 <br />Police Department <br />1,712.82 <br />VERIZON WIRELESS <br />01/27/2020 <br />113320 <br />9845720881 <br />101-41900-321 <br />Internet 1/7/20-2/6/20 <br />Central Services <br />249.95 <br />VERIZON WIRELESS <br />01/27/2020 <br />113320 <br />9845720881 <br />101-42400-321 <br />Internet 1/7/20-2/6/20 <br />Building & Zoning <br />70.02 <br />VERIZON WIRELESS <br />01/27/2020 <br />113320 <br />9845720881 <br />101-43000-321 <br />Internet 1/7/20-2/6/20 <br />Public Works Department <br />140.04 <br />VERIZON WIRELESS <br />01/27/2020 <br />113320 <br />9845720881 <br />101-45200-321 <br />Internet 1/7/20-2/6/20 <br />Parks <br />35.01 <br />