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06-24-2024 CC Agenda Packet
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06-24-2024 CC Agenda Packet
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7/8/2024 12:16:15 PM
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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 6/7/2024 - 6/24/2024 Jun 18, 2024 04:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123777:104.39 <br />SECURITY & SOUND CO 06/24/2024 123778 28318 710-49970-311 DOOR SOFTWARE 300.00 <br /> Total 123778:300.00 <br />SHAUGHNESSY LAWN CARE 06/24/2024 123779 06.2024 101-45200-404 PARK MOWING - 05/15/2024-06/15/2024 Parks 4,285.71 <br /> Total 123779:4,285.71 <br />SiteOne Landscape Supply LLC 06/24/2024 123780 142479819-0 613-49830-216 CHEMICALS Golf Course 97.25 <br />SiteOne Landscape Supply LLC 06/24/2024 123780 142886133-0 101-45200-223 HYDRO MULCH BAILS Parks 616.14 <br /> Total 123780:713.39 <br />SJ FISHER CONSTRUCTION 06/24/2024 123781 RAS24-0000 101-34410 PERMIT REFUND- RAS24-000027 - 3339 CRYSTA 803.35 <br /> Total 123781:803.35 <br />SNAP-ON INDUSTRIAL 06/24/2024 123782 ARV-600587 701-49800-240 MECHANIC TOOLS 69.47 <br />SNAP-ON INDUSTRIAL 06/24/2024 123782 ARV-604315 701-49800-240 MECHANICS TOOLS 1,043.80 <br />SNAP-ON INDUSTRIAL 06/24/2024 123782 ARV-604564 701-49800-240 MECHANIC TOOLS 106.26 <br />SNAP-ON INDUSTRIAL 06/24/2024 123782 ARV-605680 701-49800-240 MECHANIC TOOLS 113.37 <br />SNAP-ON INDUSTRIAL 06/24/2024 123782 ARV-606243 701-49800-240 MECHANIC TOOLS 143.72 <br />SNAP-ON INDUSTRIAL 06/24/2024 123782 ARV-606380 701-49800-240 MECHANIC TOOLS 32.83 <br />SNAP-ON INDUSTRIAL 06/24/2024 123782 ARV-606390 701-49800-240 MECHANIC TOOLS 314.87 <br />SNAP-ON INDUSTRIAL 06/24/2024 123782 ARV-606486 701-49800-240 MECHANIC TOOLS 34.66 <br />SNAP-ON INDUSTRIAL 06/24/2024 123782 ARV-607429 701-49800-240 MECHANIC TOOLS 420.49 <br />SNAP-ON INDUSTRIAL 06/24/2024 123782 ARV-608045 701-49800-240 MECHANIC TOOLS 289.12 <br />SNAP-ON INDUSTRIAL 06/24/2024 123782 ARV-610946 701-49800-240 MECHANIC TOOLS 405.96 <br /> Total 123782:2,974.55 <br />STREICHER'S 06/24/2024 123783 I1696172 101-42110-226 UNIFORMS/FOURNIER Police Department 139.98 <br />STREICHER'S 06/24/2024 123783 I1696619 101-42110-226 UNIFORMS/MCCOY Police Department 36.99 <br />STREICHER'S 06/24/2024 123783 I1696852 101-42110-226 UNIFORMS/FOURNIER Police Department 49.99 <br />STREICHER'S 06/24/2024 123783 I1697250 101-42110-226 UNIFORMS/RUSSETH Police Department 70.99 <br />STREICHER'S 06/24/2024 123783 I1697806 101-42110-226 UNIFORMS/SCHAUER Police Department 54.99 <br />STREICHER'S 06/24/2024 123783 I1697959 101-42110-226 UNIFORMS/RUSSETH Police Department 39.00 <br />22
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