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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/9/2024 - 7/22/2024 <br />Page: 12 <br />Jul 17, 2024 02:40PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 123956: <br />5,237.50 <br />SECURITY & SOUND CO <br />07/22/2024 <br />123957 <br />28304 <br />440-48970-530 <br />NEW PW BUILDING DOOR SECURITY, KEYPADS <br />8,179.00 <br />SECURITY & SOUND CO <br />07/22/2024 <br />123957 <br />28305 <br />440-48970-530 <br />NEW PW BUILDING CAMERA DVR AND SECURIT <br />7,649.00 <br />SECURITY & SOUND CO <br />07/22/2024 <br />123957 <br />28306 <br />440-48970-530 <br />NEW PW BUILDING ALARM SYSTEM AND KEY P <br />6,123.50 <br />SECURITY & SOUND CO <br />07/22/2024 <br />123957 <br />28307 <br />440-48970-530 <br />NEW PW BUILDING PROJECTOR AND SOUND C <br />16,401.00 <br />SECURITY & SOUND CO <br />07/22/2024 <br />123957 <br />28308 <br />440-48970-530 <br />NEW PW BUILDING SWITCH RACK, CABLING, FI <br />17,549.00 <br />SECURITY & SOUND CO <br />07/22/2024 <br />123957 <br />28309 <br />440-48970-530 <br />NEW PW BUILDING NETWORK, CABLING, PANE <br />12,458.00 <br />Total 123957: <br />68,359.50 <br />SHAUGHNESSY LAWN CARE <br />07/22/2024 <br />123958 <br />07.2024 <br />101-45200-404 <br />PARK MOWING <br />Parks <br />4,285.71 <br />Total 123958: <br />4,285.71 <br />SHERWIN WILLIAMS <br />07/22/2024 <br />123959 <br />0061-8 <br />440-48960-530 <br />PAINTING SUPPLY RETURN <br />25.31- <br />SHERWIN WILLIAMS <br />07/22/2024 <br />123959 <br />0062-6 <br />440-48960-530 <br />PAINTING SUPPLY RETURN <br />116.08- <br />SHERWIN WILLIAMS <br />07/22/2024 <br />123959 <br />0063-4 <br />440-48960-530 <br />PAINTING SUPPLIES <br />13.28 <br />SHERWIN WILLIAMS <br />07/22/2024 <br />123959 <br />4325-8 <br />440-48960-530 <br />WHITE PAINT FOR WALLS <br />379.88 <br />Total 123959: <br />251.77 <br />SiteOne Landscape Supply LLC <br />07/22/2024 <br />123960 <br />143715240-0 <br />613-49830-223 <br />IRRIGATION PARTS <br />Golf Course <br />184.38 <br />SiteOne Landscape Supply LLC <br />07/22/2024 <br />123960 <br />143781113-0 <br />613-49830-216 <br />CHEMICALS <br />Golf Course <br />453.49 <br />Total 123960: <br />637.87 <br />STREET FLEET COURIER & LO <br />07/22/2024 <br />123961 <br />557500 <br />701-49800-221 <br />PARTS DELIVERY <br />152.54 <br />Total 123961: <br />152.54 <br />STREICHER'S <br />07/22/2024 <br />123962 <br />CM299901 <br />101-42260-226 <br />UNIFORMS/JOHNSRUD <br />Fire Protection Services <br />149.98- <br />STREICHER'S <br />07/22/2024 <br />123962 <br />11702305 <br />101-42260-226 <br />UNIFORM/BROWN <br />Fire Protection Services <br />16.99 <br />STREICHER'S <br />07/22/2024 <br />123962 <br />11702834 <br />101-42260-226 <br />UNIFORMS/HOOVER <br />Fire Protection Services <br />79.99 <br />STREICHER'S <br />07/22/2024 <br />123962 <br />11703316 <br />101-42260-226 <br />DUTY UNIFORM BOOTS <br />Fire Protection Services <br />1,136.00 <br />STREICHER'S <br />07/22/2024 <br />123962 <br />11703503 <br />101-42260-226 <br />UNIFORM/BROWN <br />Fire Protection Services <br />31.99 <br />STREICHER'S <br />07/22/2024 <br />123962 <br />11704312 <br />101-42260-226 <br />UNIFORMS/KRAHL <br />Fire Protection Services <br />160.99 <br />STREICHER'S <br />07/22/2024 <br />123962 <br />11704955 <br />101-42260-226 <br />UNIFORMS/BROWN <br />Fire Protection Services <br />43.00 <br />STRETCHER'S <br />07/22/2024 <br />123962 <br />11705154 <br />101-42260-226 <br />DUTY BOOTS <br />Fire Protection Services <br />426.00 <br />Q= <br />