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City of Orono Check Register - COUNCIL REPORT Page: 24 <br />Check Issue Dates: 12/13/2022 - 1/9/2023 Jan 05, 2023 03:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120404:1.51 <br />QUADIENT INC 01/09/2023 120405 N9732839 101-41900-401 POSTAGE MACHING LEASE 1/28/23-4/27/23 Central Services 878.94 <br /> Total 120405:878.94 <br />REAL ASSETS LLC 01/09/2023 120406 2023.01 REA 999-10015 UB REFUND - 3438 LYRIC AVE 6.98 <br /> Total 120406:6.98 <br />SECOND NATURE GRAPHICS 01/09/2023 120407 473 101-41900-201 BUSINESS CARDS - JVE, AB Central Services 127.00 <br /> Total 120407:127.00 <br />STEVE STURM 01/09/2023 120408 2022.12 101-42110-226 UNIFORMS Police Department 126.98 <br /> Total 120408:126.98 <br />STORBY BROTHERS LLP 01/09/2023 120409 2022.12 999-10017 BULK WATER OVER PYMT 31.69 <br /> Total 120409:31.69 <br />STREICHERS POLICE EQUIP 01/09/2023 120410 1606219 101-42110-226 BALLISTIC VEST - FOURNIER Police Department 1,446.00 <br />STREICHERS POLICE EQUIP 01/09/2023 120410 1607060 101-42110-226 UNIFORMS - RUSSETH Police Department 127.99 <br />STREICHERS POLICE EQUIP 01/09/2023 120410 1607478 101-42110-226 UNIFORMS - RUSSETH Police Department 510.93 <br />STREICHERS POLICE EQUIP 01/09/2023 120410 1608133 101-42110-226 UNIFORMS - SCHOENHERR Police Department 1,722.00 <br />STREICHERS POLICE EQUIP 01/09/2023 120410 1608650 101-42110-226 SWAT GEAR - HENNESSY Police Department 253.95 <br />STREICHERS POLICE EQUIP 01/09/2023 120410 1608675 101-42110-580 SWAT EQUIPMENT Police Department 1,043.00 <br /> Total 120410:5,103.87 <br />SZYMANSKI'S. l. INC.01/09/2023 120411 20220553 101-43050-489 DEHUMIDIFIER FOR SPRING PARK WATER PLA Public Works - Spring Park 3,526.58 <br />SZYMANSKI'S. l. INC.01/09/2023 120411 20220553 601-49400-405 DEHUMIDIFIER FOR SOUTH WATER PLANT.Water 3,526.57 <br /> Total 120411:7,053.15 <br />THOMSON WEST 01/09/2023 120412 847584801 101-42110-311 INV DATABASE Police Department 270.53