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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121892:110.55 <br />RITEWAY BUSINESS FORMS 09/11/2023 121893 23-00986 602-49450-201 UB BILL - PAPER STOCK Sewer 162.92 <br />RITEWAY BUSINESS FORMS 09/11/2023 121893 23-00986 601-49400-201 UB BILL - PAPER STOCK 162.92 <br />RITEWAY BUSINESS FORMS 09/11/2023 121893 23-00986 651-49910-201 UB BILL - PAPER STOCK Storm Water 162.92 <br /> Total 121893:488.76 <br />RYAN AUTO MALL 09/11/2023 121894 705748 101-42110-402 SQUAD REPAIR/269 Police Department 1,530.13 <br /> Total 121894:1,530.13 <br />SAINT CROIX SEWER SERVICE, 09/11/2023 121895 2023.08 SE2 101-22205 ESCROW REFUND - SE22-000007 2640 WATERT 1,000.00 <br /> Total 121895:1,000.00 <br />SECOND NATURE GRAPHICS 09/11/2023 121896 477 651-49910-201 INDICIA WINDOW ENVELOPES Storm Water 129.00 <br />SECOND NATURE GRAPHICS 09/11/2023 121896 477 602-49450-201 INDICIA WINDOW ENVELOPES Sewer 129.00 <br />SECOND NATURE GRAPHICS 09/11/2023 121896 477 601-49400-201 INDICIA WINDOW ENVELOPES 129.00 <br /> Total 121896:387.00 <br />SiteOne Landscape Supply LLC 09/11/2023 121897 134037230-0 101-45200-216 WETTING AGENT Parks 555.00 <br /> Total 121897:555.00 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1643515 101-42110-226 UNIFORMS/LANGE Police Department 99.98 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1643769 101-42110-226 UNIFORMS/VARGAS Police Department 276.00 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1643783 101-42110-226 UNIFORMS/SPENCER Police Department 283.99 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1643865 101-42110-226 UNIFORMS/PATCHES Police Department 448.50 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1644041 101-42110-226 UNIFORMS/IZZY Police Department 49.99 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1644043 101-42110-226 UNIFORMS/VAUGHTER/SCHREMPP Police Department 109.98 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1644044 101-42110-226 UNIFORMS/KKBECK Police Department 104.98 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1644217 101-42110-226 UNIFORMS/VARGAS/BALL VEST Police Department 1,506.00 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1644678 101-42110-228 AMMO/PRACTICE/9MM Police Department 2,410.64 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1644745 101-42110-226 UNIFORMS/FARNIOK Police Department 60.00 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1644866 101-42110-226 UNIFORMS/MCCOY Police Department 79.99 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1645476 101-42110-226 UNIFORMS/VARGAS Police Department 207.99 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1646784 101-42110-226 UNIFORMS/SPENCER/BALL VEST Police Department 1,506.00