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01-22-2024 CC Agenda Packet
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01-22-2024 CC Agenda Packet
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1/19/2024 11:10:13 AM
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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 1/9/2024 - 1/22/2024 Jan 18, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122750:187.50 <br />SECURITY & SOUND CO 01/22/2024 122751 27772 101-41900-404 FIX DOOR DATA BASE & KERI SYSTEMS Central Services 450.00 <br />SECURITY & SOUND CO 01/22/2024 122751 27777 710-49970-401 FIXING PODIUM AND MOVING AUDIO 852.50 <br /> Total 122751:1,302.50 <br />SHERWIN WILLIAMS 01/22/2024 122752 0220-5 101-41900-223 PAINT SUPPLIES Central Services 46.84 <br /> Total 122752:46.84 <br />SiteOne Landscape Supply LLC 01/22/2024 122753 136340964-0 101-45210-216 PESTICIDES Golf Course 9,338.17 <br />SiteOne Landscape Supply LLC 01/22/2024 122753 136341441-0 101-45200-216 PESTICIDES Parks 2,060.00 <br /> Total 122753:11,398.17 <br />STONEWOOD 01/22/2024 122754 RPS22-0001 101-22205 ESCROW REFUND - RPS22-000162 - 3005 CASC 1,000.00 <br /> Total 122754:1,000.00 <br />STREICHERS POLICE EQUIP 01/22/2024 122755 I1668639 101-42110-226 UNIFORMS/RESERVE SCHNEIDER Police Department 54.99 <br />STREICHERS POLICE EQUIP 01/22/2024 122755 I1668750 101-42110-226 UNIFORMS/SCHAUER Police Department 171.98 <br />STREICHERS POLICE EQUIP 01/22/2024 122755 I1669273 101-42110-226 UNIFORMS/SCHAUER Police Department 369.94 <br />STREICHERS POLICE EQUIP 01/22/2024 122755 I1669659 101-42110-226 UNIFORMS/BENIEK Police Department 1,534.99 <br />STREICHERS POLICE EQUIP 01/22/2024 122755 I1670315 101-42110-226 UNIFORMS/SLIPKA Police Department 29.99 <br />STREICHERS POLICE EQUIP 01/22/2024 122755 I1671400 101-42110-226 UNIFORM/SCHULTZ Police Department 276.00 <br />STREICHERS POLICE EQUIP 01/22/2024 122755 I1671957 101-42110-226 UNIFORM/SCHAUER Police Department 11.99 <br />STREICHERS POLICE EQUIP 01/22/2024 122755 I1672788 101-42110-226 UNIFORMS/OPD COLLAR BRASS Police Department 275.00 <br />STREICHERS POLICE EQUIP 01/22/2024 122755 I1674145 101-42110-226 UNIFORM/SCHULTZ Police Department 104.00 <br /> Total 122755:2,828.88 <br />SWENSON, JACK 01/22/2024 122756 LA23-000063 101-22205 ESCROW REFUND - LA23-000063 - 3020 NORTH 5,000.00 <br /> Total 122756:5,000.00 <br />TimeSaver Off Site Secretarial Inc 01/22/2024 122757 M28825 101-41110-439 CC MEETING MINUTES 12/11/2023 Mayor & Council 310.00 <br />TimeSaver Off Site Secretarial Inc 01/22/2024 122757 M28858 101-41110-439 CC MEETING MINUTES 01/08/2024 Mayor & Council 167.00 <br />17
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