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11-14-2022 Council Packet
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11-14-2022 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 10/25/2022 - 11/14/2022 Nov 10, 2022 09:20AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SNAP-ON TOOLS INC 11/14/2022 120008 1031221457 701-49800-240 DEBIRRING SET 309.30 <br /> Total 120008:593.55 <br />STEVE STURM 11/14/2022 120009 2022.10 101-42110-226 REIMB -INV CLOTHING Police Department 29.99 <br /> Total 120009:29.99 <br />STREICHERS POLICE EQUIP 11/14/2022 120010 1596295 101-42110-226 UNIFORMS Police Department 179.98 <br />STREICHERS POLICE EQUIP 11/14/2022 120010 1596296 101-42110-226 UNIFORMS Police Department 314.97 <br />STREICHERS POLICE EQUIP 11/14/2022 120010 1596547 101-42110-226 UNIFORMS Police Department 99.98 <br />STREICHERS POLICE EQUIP 11/14/2022 120010 1596761 101-42110-226 UNIFORMS - TRENT WIEBUSCH Police Department 223.00 <br />STREICHERS POLICE EQUIP 11/14/2022 120010 1596766 101-42110-226 UNIFORMS - TRENT WIEBUSCH Police Department 53.00 <br />STREICHERS POLICE EQUIP 11/14/2022 120010 1596767 101-42110-226 UNIFORMS - TRENT WIEBUSCH Police Department 194.98 <br />STREICHERS POLICE EQUIP 11/14/2022 120010 1597274 101-42110-226 UNIFORMS - KNAPEK Police Department 54.99 <br />STREICHERS POLICE EQUIP 11/14/2022 120010 1597342 101-42110-226 UNIFORMS - STURM Police Department 276.00 <br />STREICHERS POLICE EQUIP 11/14/2022 120010 1598246 101-42110-226 UNIFORMS Police Department 269.96 <br />STREICHERS POLICE EQUIP 11/14/2022 120010 1598586 101-42110-226 NEW HIRE CLOTHING - SLIPKA Police Department 149.97 <br />STREICHERS POLICE EQUIP 11/14/2022 120010 1599220 101-42110-226 UNIFORMS - WIEBUSCH Police Department 198.95 <br />STREICHERS POLICE EQUIP 11/14/2022 120010 1599224 101-42110-226 MOLLEE GEAR Police Department 187.00 <br /> Total 120010:2,202.78 <br />T W TUPY INC 11/14/2022 120011 080533 651-49910-227 RIP RAP Storm Water 1,788.37 <br />T W TUPY INC 11/14/2022 120011 080533 101-43000-224 3/4"' MINUS Public Works Department 2,630.08 <br /> Total 120011:4,418.45 <br />THOMAS REUTERS - WEST 11/14/2022 120012 847251837 101-42110-311 INV DATABASE Police Department 270.53 <br /> Total 120012:270.53 <br />TimeSaver Off Site Secretarial Inc 11/14/2022 120013 M27692 101-41300-319 CC MEETING MINUTES Administration 294.38 <br />TimeSaver Off Site Secretarial Inc 11/14/2022 120013 M27731 101-41300-319 CC MEETING MINUTES Administration 417.50 <br />TimeSaver Off Site Secretarial Inc 11/14/2022 120013 M27731 101-42400-319 PC MINUTES Building & Zoning 190.50 <br /> Total 120013:902.38 <br />TITAN MACHINERY 11/14/2022 120014 17675758 G 701-49800-215 #429 LOADER REPAIR AC CONDENSOR 658.00
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