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01-08-2024 CC Agenda Packet
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01-08-2024 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 12/12/2023 - 1/8/2024 Jan 04, 2024 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122568:5,000.00 <br />SCHULTZ, SUSAN 12/20/2023 122569 2023.12 SS 101-42110-226 UNIFORMS ALLOWANCE SCHULTZ Police Department 269.22 <br /> Total 122569:269.22 <br />SECOND NATURE GRAPHICS 12/20/2023 122570 482 101-41900-201 BUSINESS CARDS-C.LUSIAN Central Services 101.00 <br />SECOND NATURE GRAPHICS 12/20/2023 122570 482 602-49450-201 UTILITY BILLING ENVELOPES Sewer 366.00 <br /> Total 122570:467.00 <br />SECURITY & SOUND CO 12/20/2023 122571 27592 101-41900-319 ALARM MONITORING - THROUGH JAN 2025 Central Services 864.00 <br /> Total 122571:864.00 <br />SPIKE'S 12/20/2023 122572 5862/15 101-43000-226 GLOVES PPE Public Works Department 49.99 <br /> Total 122572:49.99 <br />STREICHERS POLICE EQUIP 12/20/2023 122573 I1658566 101-42110-226 UNIFORM/SZCZEPANIK Police Department 74.99 <br />STREICHERS POLICE EQUIP 12/20/2023 122573 I1659281 101-42110-226 UNIFORMS/SPENCER Police Department 125.98 <br />STREICHERS POLICE EQUIP 12/20/2023 122573 I1659417 101-42110-226 UNIFORM/SCHWARZ Police Department 54.99 <br />STREICHERS POLICE EQUIP 12/20/2023 122573 I1659459 101-42110-226 UNIFORM/SCHULTZ/VEST Police Department 858.00 <br />STREICHERS POLICE EQUIP 12/20/2023 122573 I1660534 101-42110-226 UNIFORM/VARGAS Police Department 154.98 <br />STREICHERS POLICE EQUIP 12/20/2023 122573 I1660592 101-42110-226 UNIFORM/VARGAS Police Department 7.99 <br />STREICHERS POLICE EQUIP 12/20/2023 122573 I1660796 101-42110-226 UNIFORM/SZCZEPANIK Police Department 9.00 <br />STREICHERS POLICE EQUIP 12/20/2023 122573 I1660859 101-42110-226 UNIFORM/SCHWARZ Police Department 1,733.99 <br />STREICHERS POLICE EQUIP 12/20/2023 122573 I1660860 101-42110-226 UNIFORM/SCHWARZ Police Department 39.00 <br />STREICHERS POLICE EQUIP 12/20/2023 122573 I1661268 101-42110-226 UNIFORMS/BECK Police Department 13.99 <br />STREICHERS POLICE EQUIP 12/20/2023 122573 I1661417 101-42110-226 UNIFORM/CARLSON Police Department 178.00 <br />STREICHERS POLICE EQUIP 12/20/2023 122573 I1663297 101-42110-226 UNIFORM/SCHWARZ Police Department 113.99 <br />STREICHERS POLICE EQUIP 12/20/2023 122573 I1663331 101-42110-226 UNIFORM/SCHULTZ Police Department 11.99 <br />STREICHERS POLICE EQUIP 12/20/2023 122573 I1664207 101-42110-226 UNIFORM/SCHULTZ Police Department 12.99 <br />STREICHERS POLICE EQUIP 12/20/2023 122573 I1664208 101-42110-226 UNIFORM/SCHULTZ Police Department 40.00 <br />STREICHERS POLICE EQUIP 12/20/2023 122573 I1664966 101-42110-226 UNIFORM/SCHWARZ Police Department 276.99 <br />STREICHERS POLICE EQUIP 12/20/2023 122573 I1668691 101-42260-226 UNIFORM HAT FOR JAMES Fire Protection Services 28.99 <br /> Total 122573:3,735.86 <br />27
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