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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 4/23/2024 - 5/13/2024 May 08, 2024 10:23AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SiteOne Landscape Supply LLC 05/13/2024 123452 140533894-0 613-49830-404 IRRIGATION REPAIR Golf Course 88.73 <br />SiteOne Landscape Supply LLC 05/13/2024 123452 140559714-0 613-49830-404 CREDIT Golf Course 25.29- <br />SiteOne Landscape Supply LLC 05/13/2024 123452 140611156-0 101-41900-404 CITY HALL IRRIGATION REPAIR Central Services 75.85 <br /> Total 123452:575.04 <br />SOUTH LAKE MINNETONKA PO 05/13/2024 123453 02.2024 UNI 101-42110-226 UNIFORM / THOMAS Police Department 675.00 <br /> Total 123453:675.00 <br />STEVE & SUE LACROIX 05/13/2024 123454 2166 SHADY 999-10015 UB REFUND - 2166 SHADYWOOD RD - LACROIX 167.13 <br /> Total 123454:167.13 <br />STREETER HOMES 05/13/2024 123455 RBG24-0000 101-34410 PERMIT REFUND- RBG24-000061-1645 BOHNS P 721.45 <br /> Total 123455:721.45 <br />STREICHER'S 05/13/2024 123456 CM299331 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 999.90 <br />STREICHER'S 05/13/2024 123456 I1671954 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 3,401.20 <br />STREICHER'S 05/13/2024 123456 I1678335 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 1,269.90 <br />STREICHER'S 05/13/2024 123456 I1691642 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 1,559.80 <br />STREICHER'S 05/13/2024 123456 I1691761 101-42110-228 UOF/SPENCER/OFFICERS Police Department 94.95 <br />STREICHER'S 05/13/2024 123456 I1692036 101-42110-226 UNIFORM/WITTKE Police Department 28.99 <br />STREICHER'S 05/13/2024 123456 I1692314 101-42110-226 UNIFORMS/MCCOY Police Department 30.00 <br />STREICHER'S 05/13/2024 123456 I1692325 101-42110-226 UNIFORMS/SONNEK Police Department 103.99 <br />STREICHER'S 05/13/2024 123456 I1692326 101-42110-226 UNIFORMS/SONNEK Police Department 139.98 <br />STREICHER'S 05/13/2024 123456 I1693495 101-42110-226 UNIFORMS/KLUKAS Police Department 46.99 <br />STREICHER'S 05/13/2024 123456 I1694095 101-42110-226 UNIFORMS/SLIPKA Police Department 155.00 <br />STREICHER'S 05/13/2024 123456 I1694311 101-42110-226 UNIFORMS/HENNESSY Police Department 64.99 <br />STREICHER'S 05/13/2024 123456 I1694335 101-42110-226 UNIFORMS/RUSSETH Police Department 1,418.76 <br />STREICHER'S 05/13/2024 123456 I1694487 101-42110-226 UNIFORMS/SCHAUER Police Department 35.98 <br />STREICHER'S 05/13/2024 123456 I1694797 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 1,640.64 <br />STREICHER'S 05/13/2024 123456 I1695172 101-42110-226 UNIFORMS/WITTKE Police Department 160.00 <br />STREICHER'S 05/13/2024 123456 I1695406 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 1,974.86 <br />STREICHER'S 05/13/2024 123456 I1695691 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 79.99 <br />STREICHER'S 05/13/2024 123456 I1695849 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 79.99 <br />STREICHER'S 05/13/2024 123456 I1695853 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 799.90 <br />24