Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 4/8/2024 - 4/22/2024 Apr 17, 2024 11:26AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123322:1,758.45 <br />Reinders Inc.04/22/2024 123323 3190931-00 613-49830-223 FLAGSTICKS Golf Course 407.01 <br /> Total 123323:407.01 <br />ROBERT BREON 04/22/2024 123324 LA24-000012 101-22205 ESCROW REFUND - RPS24-000012 - 2700 CASC 700.00 <br /> Total 123324:700.00 <br />RYAN AUTO MALL 04/22/2024 123325 260304 701-49800-221 PD 264 COOLER 163.91 <br />RYAN AUTO MALL 04/22/2024 123325 260323 701-49800-222 PD DURANGO 454.18 <br /> Total 123325:618.09 <br />SAFEASSURE CONSULTANTS 04/22/2024 123326 3557 601-49400-437 SAFETY TRAINING 1,747.96 <br />SAFEASSURE CONSULTANTS 04/22/2024 123326 3557 101-43000-437 SAFETY TRAINING Public Works Department 1,747.97 <br />SAFEASSURE CONSULTANTS 04/22/2024 123326 3557 602-49450-437 SAFETY TRAINING Sewer 1,747.96 <br /> Total 123326:5,243.89 <br />SAFEBUILT LLC 04/22/2024 123327 348673 101-42400-310 STATE PLAN REVIEW Building & Zoning 250.00 <br /> Total 123327:250.00 <br />SALT AND LIGHT PROPERTIS, L 04/22/2024 123328 35 HACKBE 999-10015 UB REFUND - 35 HACKBERRY HILL - SALT AND L 47.10 <br /> Total 123328:47.10 <br />SECURITY & SOUND CO 04/22/2024 123329 28077 710-49970-401 COUNCIL CHAMBERS AUDIO/VIDEO ADJUSTME 459.00 <br /> Total 123329:459.00 <br />STREICHERS POLICE EQUIP 04/22/2024 123330 I1686375 101-42110-226 UNIFORMS/MCCOY Police Department 273.00 <br />STREICHERS POLICE EQUIP 04/22/2024 123330 I1686834 101-42110-226 UNIFORMS/HENNESSY Police Department 32.99 <br />STREICHERS POLICE EQUIP 04/22/2024 123330 I1687599 101-42110-226 UNIFORMS/LYREK Police Department 74.99 <br />STREICHERS POLICE EQUIP 04/22/2024 123330 I1688484 101-42110-226 UNIFORMS/RESERVE SCHNEIDER Police Department 54.99 <br />STREICHERS POLICE EQUIP 04/22/2024 123330 I1688493 101-42110-226 UNIFORMS/MCCOY Police Department 71.98 <br />STREICHERS POLICE EQUIP 04/22/2024 123330 I1689461 101-42110-226 UNIFORMS/SZCZEPANIK Police Department 51.98 <br />19