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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 9/26/2023 - 10/9/2023 Oct 05, 2023 04:13PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SEH DESIGN BUILD INC.10/09/2023 122092 2409 601-49400-405 WATER TANK PAINTING AND MAINTENANCE PR 35,625.00 <br /> Total 122092:35,625.00 <br />SiteOne Landscape Supply LLC 10/09/2023 122093 134779764-0 101-19999 IRRIGATION PARTS 459.85 <br /> Total 122093:459.85 <br />STEVE FISHER 10/09/2023 122094 RPS22-0000 101-22205 ESCROW REFUND - RPS22-000088 - 2480 CARM 1,000.00 <br /> Total 122094:1,000.00 <br />STREICHERS POLICE EQUIP 10/09/2023 122095 I1654128 101-42110-226 UNIFORMS/WIEBUSCH Police Department 82.98 <br />STREICHERS POLICE EQUIP 10/09/2023 122095 I1654974 101-42110-226 UNIFORMS/HENNESSY Police Department 10.00 <br />STREICHERS POLICE EQUIP 10/09/2023 122095 I1656083 101-42110-226 UNIFORMS/HENNESSY Police Department 90.00 <br />STREICHERS POLICE EQUIP 10/09/2023 122095 I1656327 101-42110-228 AMMO/2022 ORDER/223 Police Department 4,219.20 <br /> Total 122095:4,402.18 <br />Syn-Tech Systems 10/09/2023 122096 273567 701-49800-416 MAINTENANCE AGREEMENT FUEL SYSTEM - P 550.00 <br /> Total 122096:550.00 <br />THOMAS REUTERS - WEST 10/09/2023 122097 849020905 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 302.99 <br /> Total 122097:302.99 <br />TOLL GAS & WELDING SUPPLY 10/09/2023 122098 40182855 101-43000-415 CYLINDER & DEMURRAGE Public Works Department 12.30 <br /> Total 122098:12.30 <br />TONY WITTKE 10/09/2023 122099 2023.09 T.WI 101-42110-226 UNIFORM/WITTKE DC Police Department 191.98 <br /> Total 122099:191.98 <br />Town & Country Fence 10/09/2023 122100 141152 101-43000-408 FRENCE REPAIR TASK 74773 Public Works Department 642.50 <br /> Total 122100:642.50 <br />U.S. AutoForce 10/09/2023 122101 INV0002098 701-49800-215 REPLACEMENT TIRE FOR SQ. 271 393.76