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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 6/27/2023 - 7/10/2023 Jul 07, 2023 08:54AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121497:4,142.86 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1634902 101-42110-226 UNIFORMS/SPENCER Police Department 32.00 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1634906 101-42110-226 UNIFORMS/MCCOY Police Department 72.99 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1635076 101-42110-226 UNIFORMS/VARGAS Police Department 129.98 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1635306 101-42110-226 UNIFORMS/FISCHER PRE-RETIREMENT BADGE Police Department 278.97 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1635864 101-42110-226 UNIFORMS/SPENCER Police Department 40.00 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1636036 101-42110-226 UNIFORMS/TREY WIEBUSCH Police Department 84.99 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1636583 101-42110-226 UNIFORMS/TREY WIEBUSCH Police Department 349.98 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1637429 101-42110-226 UNIFORMS/COLLAR BRASS/WITTKE ORDER Police Department 21.98 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1637622 101-42110-226 UNIFORMS/SZCZEPANIK Police Department 20.00 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1637689 101-42110-226 UNIFORMS/KNAPEK Police Department 21.00 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1638259 101-42110-226 UNIFORMS/STURM Police Department 57.00 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1638711 101-42110-226 UNIFORMS/WITTKE Police Department 13.98 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1639348 101-42110-226 UNIFORMS/SLIPKA Police Department 13.99 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1640469 101-42110-226 UNIFORMS/IZZY Police Department 35.98 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1641501 101-42110-226 UNIFORMS/FISCHER PRE-RETIREMENT Police Department 132.99 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1641682 101-42110-226 UNIFORMS/SONNEK Police Department 21.00 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1641897 101-42110-226 UNIFORMS/KNAPEK Police Department 11.99 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1641899 101-42110-226 UNIFORMS/IZZY Police Department 11.99 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1641900 101-42110-226 UNIFORMS/KKBECK Police Department 11.99 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1642391 101-42110-226 UNIFORMS/SILTALA Police Department 94.99 <br />STREICHERS POLICE EQUIP 07/10/2023 121498 1642392 101-42110-226 UNIFORMS/SILTALA Police Department 30.99 <br /> Total 121498:1,488.78 <br />SUBURBAN TIRE 07/10/2023 121499 10194519 701-49800-215 SQUAD TIRE REPLACEMENT 136.00 <br /> Total 121499:136.00 <br />SWATMOD LLC 07/10/2023 121500 2023099 101-42110-437 MRAP TRAINING/HENNESSEY Police Department 257.50 <br /> Total 121500:257.50 <br />TERESA ELSBERND 07/10/2023 121501 063023 2691 101-22205 ESCROW REFUND - LA23-000021 2691 ETHEL A 700.00 <br /> Total 121501:700.00 <br />TimeSaver Off Site Secretarial Inc 07/10/2023 121502 M28357 101-41110-439 CC MEETING MINUTES Mayor & Council 234.50