Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 8 <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 />STREICHERS POLICE EQUIP 09/11/2023 121898 I1647149 101-42110-226 UNIFORMS/SCHWARZ Police Department 798.94 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1647172 101-42110-226 UNIFORMS/SZCZEPANIK Police Department 219.98 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1647911 101-42110-226 UNIFORMS/WITTKE Police Department 12.99 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1648158 101-42110-226 UNIFORMS/SPENCER Police Department 39.00 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1648159 101-42110-226 UNIFORMS/VARGAS Police Department 60.00 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1648160 101-42110-226 UNIFORMS/SPENCER Police Department 99.98 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1648161 101-42110-226 UNIFORMS/SPENCER Police Department 409.97 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1648195 101-42110-226 UNIFORMS/STURM Police Department 91.99 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1648658 101-42110-226 UNIFORMS/SONNEK/PATCH ORDER Police Department 1,000.00 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1648803 101-42110-226 UNIFORMS/SPENCER Police Department 84.00 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1648948 101-42110-226 UNIFORMS'SZCZEPANIK Police Department 35.00 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1649891 101-42110-226 UNIFORMS/SCHWARZ Police Department 106.97 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1649986 101-42110-226 UNIFORMS/IZZY Police Department 270.00 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1650204 101-42110-226 UNIFORMS/MCCOY Police Department 54.99 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1650332 101-42110-226 UNIFORMS/WITTKE/BADGE ORDER Police Department 132.99 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1650499 101-42110-226 UNIFORMS/SPENCER Police Department 123.98 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1650500 101-42110-226 UNIFORMS/SPENCER Police Department 53.99 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1651073 101-42110-226 UNIFORMS/WITTKE/BADGE ORDER Police Department 531.96 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1651091 101-42110-226 UNIFORMS/PALM Police Department 494.94 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1651093 101-42110-226 UNIFORMS/PALM Police Department 94.99 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1651165 101-42110-226 UNIFORMS/BENIEK Police Department 153.96 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1651231 101-42110-226 UNIFORMS/BEN LANGLAND-JOHNSON Police Department 11.99 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1651759 101-42110-226 UNIFORMS/SPENCER Police Department 63.00 <br />STREICHERS POLICE EQUIP 09/11/2023 121898 I1652213 101-42110-226 UNIFORMS/IZZY Police Department 54.99 <br /> Total 121898:12,144.64 <br />THEISEN, BENJAMIN 09/11/2023 121899 08172023 101-43000-226 PPE BOOTS Public Works Department 50.80 <br /> Total 121899:50.80 <br />THOMAS REUTERS - WEST 09/11/2023 121900 848547975 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 302.99 <br />THOMAS REUTERS - WEST 09/11/2023 121900 848860483 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 302.99 <br /> Total 121900:605.98 <br />THOMPSON, KEVIN & DEBORA 09/11/2023 121901 2023.09 90 999-10015 UB REFUND - 90 MYRTLEWOOD RD 822.59 <br /> Total 121901:822.59