My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
06-24-2024 CC Agenda Packet
Orono
>
City Council
>
2024
>
06-24-2024 CC Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/8/2024 12:16:15 PM
Creation date
7/8/2024 12:08:37 PM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
228
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Orono Check Register - COUNCIL REPORT Page: 13 <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 />STREICHER'S 06/24/2024 123783 I1698077 101-42110-226 UNIFORMS/RUSSETH Police Department 674.94 <br />STREICHER'S 06/24/2024 123783 I1698870 101-42110-226 UNIFORMS/RUSSETH Police Department 264.99 <br />STREICHER'S 06/24/2024 123783 I1698988 101-42110-226 UNIFORMS/SCHWARZ Police Department 137.97 <br />STREICHER'S 06/24/2024 123783 I1699549 101-42110-226 UNIFORMS/HENNESSY Police Department 108.99 <br />STREICHER'S 06/24/2024 123783 I1699587 101-42110-226 UNIFORMS/KLUKAS Police Department 74.99 <br />STREICHER'S 06/24/2024 123783 I1700458 101-42110-226 UNIFORMS/SONNEK Police Department 1,722.00 <br />STREICHER'S 06/24/2024 123783 I1700693 101-42110-226 UNIFORMS/RUSSETH Police Department 1,578.90 <br />STREICHER'S 06/24/2024 123783 I1700857 101-42110-226 UNIFORMS/FOURNIER Police Department 49.99 <br />STREICHER'S 06/24/2024 123783 I1700984 101-42110-226 UNIFORMS/VARGAS Police Department 49.99 <br />STREICHER'S 06/24/2024 123783 I1701500 101-42110-226 UNIFORMS/MCCOY Police Department 361.00 <br />STREICHER'S 06/24/2024 123783 I1701805 101-42110-226 UNIFORMS/SCHAUER Police Department 199.00 <br />STREICHER'S 06/24/2024 123783 I1701873 101-42110-226 UNIFORMS/RUSSETH Police Department 302.99 <br /> Total 123783:5,917.69 <br />STRYKER SALES LLC 06/24/2024 123784 9206361393 101-42260-219 SPARE BATTERY FOR LUCAS DEVICE Fire Protection Services 817.70 <br /> Total 123784:817.70 <br />SUN AUTO TIRE & SERVICE 06/24/2024 123785 520800870 701-49800-402 STAFF VEHICLE ALIGNMENT 129.59 <br /> Total 123785:129.59 <br />Temple Israel/Camp TEKO 06/24/2024 123786 CAS22-0000 101-22205 ESCROW REFUND - CAS22-000003 - 645 TONKA 1,000.00 <br />Temple Israel/Camp TEKO 06/24/2024 123786 CPS22-0000 101-22205 ESCROW REFUND - CPS22-000002 - 645 TONKA 1,000.00 <br /> Total 123786:2,000.00 <br />TERMINAL SUPPLY INC.06/24/2024 123787 42351-00 701-49800-215 SHOP SUPPLIES 565.30 <br />TERMINAL SUPPLY INC.06/24/2024 123787 42783-00 701-49800-215 BOLTS 872.17 <br /> Total 123787:1,437.47 <br />THOMSON REUTERS - WEST 06/24/2024 123788 850240878 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 302.99 <br /> Total 123788:302.99 <br />TimeSaver Off Site Secretarial Inc 06/24/2024 123789 M29220 101-41300-319 CC MINUTES 5/13, 5/28 Administration 531.50 <br />TimeSaver Off Site Secretarial Inc 06/24/2024 123789 M29220 101-42400-319 PLANNING COMMISSION MINUTES 5/20 Building & Zoning 167.00 <br />TimeSaver Off Site Secretarial Inc 06/24/2024 123789 M29259 101-41300-319 CC MINUTES 6/10 Administration 167.00 <br />23
The URL can be used to link to this page
Your browser does not support the video tag.