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City of Orono Check Register-COUNCIL REPORT Page 9 <br /> Check Issue Dates:i113/2015-1/26/2015 Jan 22,2015 11 38AM <br /> Check Check Invoice Invoice GL Account Description Department Invoice <br /> Payee Issue Date Number Number Amount <br /> STREICHERS POLICE EQUIP 01/26/2015 102120 1126766 101-42110�02 key release Ford Escape Police Department 245 00 <br /> STREICHERS POLICE EQUIP 01/26/2015 102120 1128020 101-42110-226 urnfortns Fischer Police Department 241.96 <br /> STREICHERS POLICE EQUIP 01/26/2015 102120 1128329 101-42110-228 ammo Police Department 499 50 <br /> STREICHERS POLICE EQUIP 01/26/2015 102120 1128590 101-42110-226 unrforms Fischer Police Department 138.96 <br /> STREICHERS POLICE EQUIP 01/26/2015 102120 1129785 101-42110-226 unrforms McCoy Police Department 19 99 <br /> STREICHERS POLICE EQUIP 01/26/2015 102120 1130250 101-42110-226 undorms Foumier Police Department 154.99 <br /> STREICHERS POLICE EQUIP 01l26/2015 102120 1130374 101-42110-226 unifortns Szczepanik Pol�ce Department 9.00 <br /> STREICHERS POLICE EQUIP 01/26/2015 102120 1130454 101-42110-226 uniforms Dembouski Police Department 119 98 <br /> STREICHERS POLICE EQUIP 01/26/2015 102120 1130477 101-42110-226 uniforrns Sonnek Police Department 280.95 <br /> STREICHERS POLICE EQUIP 01/26/2015 102120 1130504 101�2110-226 uniforms Bons Police Departme�t 239.95 <br /> STREICHERS POLICE EQUIP 01/26/2015 102120 CM268245 101-42110-226 credit for retum Police Department 466.92- <br /> Total 102120. 2,169 30 <br /> SUMMIT FIRE PROTECTION 01/26/2015 102121 5 437-48970-520 Police Garage project RFP#5 7,537 06 <br /> Total 102121 7,537.06 <br /> TASC 01/26/2015 102122 463635 101�1900-319 COBRA admin fee Central Sennces 55 00 <br /> Total 102122 55 00 <br /> THE HOME DEPOT 01/26/2015 102123 2808120780 101-41900-223 airfilters Central Services 120.02 <br /> Total 102123 120.02 <br /> TRI CITY LAB 01/28/2015 102124 123114 601-49400-489 watertesting Water 31.50 <br /> TRI CITY LAB 01/26/2015 102124 1231146 601�9400-489 watertesUng Water 344.00 <br /> Total 102124: 375.50 <br /> UNIFORMS UNLIMITED 01/26/2015 102125 231274 101-42110-226 uniforms Tomcheck Police Department 195.48 <br /> Total 102125 195.48 <br /> UNITED STATES POSTAL SERV 01/13/2015 102051 11315 101-41900-322 1st Class Pre Sort permit Central Services 220.00 <br /> Total 102051 220.00 <br /> UNITED STATES POSTAL SERV 01/26/2015 102126 10215 101-42110-322 Po Box 86 Police Department 86.00 <br />