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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 1/12/2021 - 1/25/2021 Jan 21, 2021 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115732:6,700.00 <br />STA SAFE LOCKSMITH 01/25/2021 115733 00011325 101-42110-404 REPAIR LOCK AT PD1 Police Department 281.40 <br /> Total 115733:281.40 <br />STREICHERS POLICE EQUIP 01/25/2021 115734 CM287859 101-42110-226 TACTICAL POUCH Police Department 35.99 <br />STREICHERS POLICE EQUIP 01/25/2021 115734 I1469313 101-42110-580 SPECIAL EQUIPMENT Police Department 4,291.73 <br />STREICHERS POLICE EQUIP 01/25/2021 115734 I1469758 101-42110-240 MINOR EQUIPMENT Police Department 248.00 <br />STREICHERS POLICE EQUIP 01/25/2021 115734 I1469992 101-42110-240 MISC EQUIPMENT Police Department 69.97 <br />STREICHERS POLICE EQUIP 01/25/2021 115734 I1471394 101-42110-550 SQUAD #265 SETUP Police Department 13,198.58 <br />STREICHERS POLICE EQUIP 01/25/2021 115734 I1471999 101-42110-226 UNIFORM EQUIPMENT Police Department 7.99 <br />STREICHERS POLICE EQUIP 01/25/2021 115734 I1472027 101-42110-226 TACTICAL POUCH Police Department 35.99 <br />STREICHERS POLICE EQUIP 01/25/2021 115734 I1472256 101-42110-226 UNIFORM EQUIPMENT Police Department 79.93 <br />STREICHERS POLICE EQUIP 01/25/2021 115734 I1472302 101-42110-240 MISC EQUIPMENT Police Department 71.98 <br />STREICHERS POLICE EQUIP 01/25/2021 115734 I1472817 101-42110-580 SPECIAL EQUIPMENT CARES ACT Police Department 1,813.00 <br />STREICHERS POLICE EQUIP 01/25/2021 115734 I1474217 101-42110-226 UNIFORM EQUIPMENT Police Department 313.98 <br />STREICHERS POLICE EQUIP 01/25/2021 115734 I1474223 101-42110-226 UNIFORMS Police Department 51.00 <br />STREICHERS POLICE EQUIP 01/25/2021 115734 I1474374 101-42110-226 CADET UNIFORM SHIRT Police Department 39.99 <br />STREICHERS POLICE EQUIP 01/25/2021 115734 I1474375 101-42110-226 UNIFORMS-CADETS Police Department 39.99 <br />STREICHERS POLICE EQUIP 01/25/2021 115734 I1475014 101-42110-226 UNIFORMS Police Department 139.98 <br />STREICHERS POLICE EQUIP 01/25/2021 115734 I1475514 101-42110-226 UNIFORMS Police Department 19.99 <br /> Total 115734:20,458.09 <br />SUSAN SCHULTZ 01/25/2021 115735 121920 101-42110-329 ZOOM COMMUNICATIONS Police Department 32.22 <br /> Total 115735:32.22 <br />TALLEN AND BAERTSCHI 01/25/2021 115736 123020 231-45650-307 ATTY FEES FORFEITURE 900.00 <br /> Total 115736:900.00 <br />TEELE, BRENT 01/25/2021 115737 012121 101-22205 ESCROW REFUND LA19-36, LA19-90, RPS19-120 2,400.00 <br />TEELE, BRENT 01/25/2021 115737 012121 101-39615 ESCROW REFUND LA19-36, LA19-90, RPS19-120 42.00- <br /> Total 115737:2,358.00 <br />THE HOME DEPOT 01/25/2021 115738 3083012 602-49450-240 EQUIPMENT FOR POS Sewer 486.05