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01-25-2016 Council Packet
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01-25-2016 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 1/12/2016 - 1/25/2016 Jan 21, 2016 09:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1180600 101-42110-226 flashlight repair Police Department 39.98 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1181224 101-42110-226 uniforms Farniok Police Department 115.98 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1182797 101-42110-226 uniforms McCoy Police Department 67.49 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1183140 101-42110-226 uniforms Needham Police Department 200.00 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1184698 101-42110-226 uniforms McCoy Police Department 121.96 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1185497 101-42110-226 uniforms Barnes Police Department 181.49 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1185552 101-42110-226 uniforms Vargas Police Department 34.98 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1186327 101-42110-226 uniforms T. Wittke Police Department 172.99 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1186478 101-42110-550 #243 setup Police Department 10,427.69 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1186495 101-42110-226 uniforms Barnes Police Department 15.98 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1186997 101-42110-226 uniforms Schultz Police Department 1,072.50 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1187729 101-42110-226 uniforms White-vest Police Department 975.00 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1187844 101-42110-226 uniforms Schultz Police Department 130.99 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1188327 101-42110-226 uniforms T. Wittke Police Department 54.99 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1188438 101-42110-226 uniforms Barnes Police Department 159.99 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1188601 101-42110-226 uniforms Stensrud Police Department 7.99 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1188603 101-42110-226 uniforms Stensrud Police Department 144.00 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1188610 101-42110-226 uniforms T. Wittke Police Department 7.99 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1188723 101-42110-226 uniforms White Police Department 125.00 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 CM271629 101-42110-226 credit for return Police Department 129.99- <br />STREICHERS POLICE EQUIP 01/25/2016 104506 CM271729 101-42110-226 credit for return Police Department 1,100.00- <br />STREICHERS POLICE EQUIP 01/25/2016 104506 CM271783 101-42110-226 credit for return Police Department 174.99- <br /> Total 104506:13,264.92 <br />SUSAN SCHULTZ 01/25/2016 104507 10916 101-42110-221 reimb headlight Police Department 6.37 <br /> Total 104507:6.37 <br />THE HOME DEPOT 01/25/2016 104508 2808060997 101-41900-223 filters Central Services 111.30 <br /> Total 104508:111.30 <br />THE SIGN AGE INC 01/25/2016 104509 31252 101-42110-352 business cards Police Department 60.00 <br /> Total 104509:60.00 <br />TOLL GAS & WELDING SUPPLY 01/25/2016 104510 10115567 101-43000-224 welding supplies Public Works Department 57.84
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