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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 7/11/2023 - 7/24/2023 Jul 20, 2023 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121590:38.25 <br />SOJOURNER PROJECT INC 07/24/2023 121591 2023.03 101-42110-319 2023-DOMESTIC VIOLENCE ADVOCACY SVCS Police Department 6,700.00 <br /> Total 121591:6,700.00 <br />STREICHERS POLICE EQUIP 07/24/2023 121592 1639336 101-42110-226 UNIFORMS/KKBECK NEW EMPLOYEE Police Department 650.91 <br />STREICHERS POLICE EQUIP 07/24/2023 121592 1639345 101-42110-226 UNIFORMS/IZZY NEW EMPLOYEE Police Department 298.95 <br />STREICHERS POLICE EQUIP 07/24/2023 121592 1639889 101-42110-226 UNIFORMS/KLUKAS/VEST+Police Department 1,729.99 <br />STREICHERS POLICE EQUIP 07/24/2023 121592 1640399 101-42110-228 AMMO/PRACTICE Police Department 3,893.75 <br />STREICHERS POLICE EQUIP 07/24/2023 121592 1641312 101-42110-226 UNIFORMS/STURM Police Department 169.98 <br />STREICHERS POLICE EQUIP 07/24/2023 121592 1641946 101-42110-403 UOF EQUIPMENT/40M LAUNCHERS Police Department 1,913.00 <br />STREICHERS POLICE EQUIP 07/24/2023 121592 1642001 101-42110-226 UNIFORM/SCHOENHERR 2022 ORDER Police Department 243.95 <br />STREICHERS POLICE EQUIP 07/24/2023 121592 1642570 101-42110-226 UNIFORMS/STURM Police Department 126.97 <br /> Total 121592:9,027.50 <br />T W TUPY INC 07/24/2023 121593 080596 101-43000-224 RIVER ROCK TO YARD Public Works Department 1,595.74 <br /> Total 121593:1,595.74 <br />TimeSaver Off Site Secretarial Inc 07/24/2023 121594 M28394 101-41110-439 CC MEETING MINUTES Mayor & Council 490.25 <br /> Total 121594:490.25 <br />Town & Country Fence 07/24/2023 121595 142122 101-43000-408 FRENCE REPAIR TASK 74773 Public Works Department 1,285.00 <br /> Total 121595:1,285.00 <br />U.S. AutoForce 07/24/2023 121596 INV00011888 701-49800-215 TIRES FOR PD CHARGERS 544.00 <br />U.S. AutoForce 07/24/2023 121596 INV0001234 701-49800-215 SQUAD TIRES 660.44 <br /> Total 121596:1,204.44 <br />UNIFIRST CORPORATION 07/24/2023 121597 090 0777242 101-45200-226 UNIFORMS-PARKS Parks 36.47 <br />UNIFIRST CORPORATION 07/24/2023 121597 090 0777242 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.47 <br />UNIFIRST CORPORATION 07/24/2023 121597 090 0777242 601-49400-226 UNIFORMS PW-WATER DEPT 36.48 <br />UNIFIRST CORPORATION 07/24/2023 121597 090 0777242 101-43000-226 UNIFORMS - PW Public Works Department 36.48 <br />UNIFIRST CORPORATION 07/24/2023 121597 090 0777242 701-49800-221 SHOP TOWELS - PW 6.96