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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 10/11/2016 - 10/24/2016 Oct 20, 2016 11:22AM <br />Description <br />keys for squad <br />ESCROW REFUND 2016-00625 <br />Department <br />Police Department <br />Mock Turtleneck, Embroidery Police Department <br />2-Intersector Lights, Curved Surface Adapter Charg Police Department <br />teardown of #229 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Payee <br />Issue Date <br />Number <br />Number <br />Police Department <br />STA SAFE LOCKSMITH <br />10/24/2016 <br />106187 <br />0020471 <br />101-42110-402 <br />Total 106187: <br />2 -Duty Shirts <br />Police Department <br />STEVE & SALLY TWELVES <br />10/24/2016 <br />106188 <br />10192016 <br />101-22205 <br />Total 106188: <br />STREICHERS POLICE EQUIP <br />10/24/2016 <br />106189 <br />11226726 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />10/24/2016 <br />106189 <br />11226818 <br />101-42110-550 <br />STREICHERS POLICE EQUIP <br />10/24/2016 <br />106189 <br />11226819 <br />101-42110-550 <br />STREICHERS POLICE EQUIP <br />10/24/2016 <br />106189 <br />11228221 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />10/24/2016 <br />106189 <br />11228353 <br />101-42110-550 <br />STREICHERS POLICE EQUIP <br />10/24/2016 <br />106189 <br />11228546 <br />101-42110-221 <br />STREICHERS POLICE EQUIP <br />10/24/2016 <br />106189 <br />11228798 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />10/24/2016 <br />106189 <br />11228912 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />10/24/2016 <br />106189 <br />11229213 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />10/24/2016 <br />106189 <br />11229223 <br />101-42110-226 <br />STREICHERS POLICE EQUIP <br />10/24/2016 <br />106189 <br />11229349 <br />101-42110-226 <br />Total 106189: <br />SUMMIT COMPANIES <br />10/24/2016 <br />106190 <br />1146101 <br />101-45210-404 <br />Total 106190: <br />SUSAN SCHULTZ <br />10/24/2016 <br />106191 <br />092816 <br />101-42110-212 <br />SUSAN SCHULTZ <br />10/24/2016 <br />106191 <br />092816 <br />101-42110-437 <br />Total 106191: <br />T W TUPY INC <br />10/24/2016 <br />106192 <br />100216 <br />101-43000-224 <br />T W TUPY INC <br />10/24/2016 <br />106192 <br />100216 <br />651-49910-227 <br />Total 106192: <br />TIM & MARY DOUBECK <br />10/24/2016 <br />106193 <br />10192016 <br />101-22205 <br />Total 106193: <br />Description <br />keys for squad <br />ESCROW REFUND 2016-00625 <br />Department <br />Police Department <br />Mock Turtleneck, Embroidery Police Department <br />2-Intersector Lights, Curved Surface Adapter Charg Police Department <br />teardown of #229 <br />Police Department <br />Shirt, Pants, Tie, Tie Bar, Name Plate <br />Police Department <br />#241 Replace Preemption Tube <br />Police Department <br />Battery <br />Police Department <br />Flashlight holder, irritant aerosol <br />Police Department <br />Nameplate-ERundle & Tie Bar -Gold <br />Police Department <br />Shirt, Battery & Collar Insigna <br />Police Department <br />Collar Insigina-Gold-Police Sergeant <br />Police Department <br />2 -Duty Shirts <br />Police Department <br />2016 Ann] Fire Extinguisher Inspection -Golf Course Golf Course <br />reimb fuel -white bear lake <br />reimb food -lunch trg <br />limestone rip rap <br />limestone rip rap <br />ESCROW REFUND 2015-00115 <br />Police Department <br />Police Department <br />Public Works Department <br />Storm Water <br />Invoice <br />Amount <br />1 u,uuu.uu <br />60.98 <br />410.97 <br />400.00 <br />125.99 <br />125.80 <br />97.96 <br />27.98 <br />7.99 <br />19.99 <br />11.98 <br />1,379.64 <br />81.55 <br />81.55 <br />4u.wu <br />8.13 <br />IV,VVV.Vu <br />