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06-12-2023 Council Packet
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06-12-2023 Council Packet
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6/27/2023 1:49:04 PM
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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SiteOne Landscape Supply LLC 06/12/2023 121347 129737160-0 101-45200-216 FERTILIZER Parks 360.00 <br />SiteOne Landscape Supply LLC 06/12/2023 121347 130079705-0 101-41900-404 IRRIGATION REPAIR Central Services 110.52 <br />SiteOne Landscape Supply LLC 06/12/2023 121347 130387975-0 101-41900-404 IRRIGATION REPAIR Central Services 17.20 <br />SiteOne Landscape Supply LLC 06/12/2023 121347 130751224-0 101-41900-404 IRRIGATION REPAIR Central Services 119.54 <br />SiteOne Landscape Supply LLC 06/12/2023 121347 130792737-0 101-45200-404 IRRIGATION REPAIR Parks 54.33 <br /> Total 121347:1,694.98 <br />SPIKES 06/12/2023 121348 4421/15 101-43000-212 PROPANE Public Works Department 121.28 <br /> Total 121348:121.28 <br />STREICHERS POLICE EQUIP 06/12/2023 121349 1629483 101-42110-226 UNIFORMS -CARLSON Police Department 363.95 <br />STREICHERS POLICE EQUIP 06/12/2023 121349 1630403 101-42110-226 NEW HIRE LYREK UNIFORMS Police Department 283.99 <br />STREICHERS POLICE EQUIP 06/12/2023 121349 1630604 101-42110-228 DUTY AMMO 9MM Police Department 705.08 <br />STREICHERS POLICE EQUIP 06/12/2023 121349 1630942 101-42110-226 CADETS UNIFORMS Police Department 477.96 <br />STREICHERS POLICE EQUIP 06/12/2023 121349 1630944 101-42110-228 FREEZE PLUS P 6 UNITS Police Department 83.94 <br />STREICHERS POLICE EQUIP 06/12/2023 121349 1633758 101-42110-226 BIKE PATROL UNIFORM-SHERMAN Police Department 197.99 <br />STREICHERS POLICE EQUIP 06/12/2023 121349 1633895 101-42110-226 CADETS Police Department 123.98 <br />STREICHERS POLICE EQUIP 06/12/2023 121349 1633901 101-42110-226 CADETS Police Department 249.98 <br />STREICHERS POLICE EQUIP 06/12/2023 121349 1634583 101-42110-226 UNIFORM - WITTKE Police Department 279.98 <br />STREICHERS POLICE EQUIP 06/12/2023 121349 1634643 101-42110-226 UNIFORMS WITTKE Police Department 234.97 <br />STREICHERS POLICE EQUIP 06/12/2023 121349 CM296080 101-42110-226 CADET CREDIT Police Department 204.99- <br /> Total 121349:2,796.83 <br />TALLEN AND BAERTSCHI 06/12/2023 121350 MAY 2023 P 101-41600-306 PROSECUTION SERVICES 05/2023 Law/Legal Services 3,279.48 <br /> Total 121350:3,279.48 <br />THOMAS REUTERS - WEST 06/12/2023 121351 848380336 101-42110-311 INV SERVICE Police Department 270.53 <br /> Total 121351:270.53 <br />TimeSaver Off Site Secretarial Inc 06/12/2023 121352 M28231 101-41300-319 CC MEETING MINUTES Administration 478.50 <br />TimeSaver Off Site Secretarial Inc 06/12/2023 121352 M28231 101-45200-319 PARK COMMISSION MINUTES 5/3/21 Parks 159.00 <br />TimeSaver Off Site Secretarial Inc 06/12/2023 121352 M28276 101-41110-439 CC MEETING MINUTES Mayor & Council 272.25 <br />TimeSaver Off Site Secretarial Inc 06/12/2023 121352 M28276 101-45200-319 PC MINUTES Parks 159.00
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