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08-12-2024 CC Agenda Packet
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08-12-2024 CC Agenda Packet
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8/9/2024 12:51:24 PM
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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 07, 2024 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124078:60.36 <br />STONEWOOD 08/12/2024 124079 RPS22-0001 101-22205 ESCROW REFUND - RPS22-000183 - 3001 CASC 1,000.00 <br /> Total 124079:1,000.00 <br />STORM TRAINING GROUP LLC 08/12/2024 124080 794459100-0 101-42110-437 TRAINING/MCCOY SWAT Police Department 1,099.00 <br /> Total 124080:1,099.00 <br />STREICHER'S 08/12/2024 124081 CM299724 101-42110-226 UNIFORMS/SCHULTZ Police Department 99.00- <br />STREICHER'S 08/12/2024 124081 CM299749 101-42110-226 UNIFORMS/RUSSETH Police Department 145.96- <br />STREICHER'S 08/12/2024 124081 CM300113 101-42260-226 RETURN OF DUTY BOOTS Fire Protection Services 155.00- <br />STREICHER'S 08/12/2024 124081 I1702249 101-42110-226 UNIFORM/SCHULTZ Police Department 35.00 <br />STREICHER'S 08/12/2024 124081 I1702750 101-42110-226 UNIFORMS/RUSSETH Police Department 60.00 <br />STREICHER'S 08/12/2024 124081 I1703768 101-42110-226 UNIFORMS/SCHAUER Police Department 68.97 <br />STREICHER'S 08/12/2024 124081 I1704019 101-42110-226 UNIFORM/SCHWARZ Police Department 239.98 <br />STREICHER'S 08/12/2024 124081 I1705496 101-42110-226 UNIFORMS/MCCOY Police Department 159.98 <br />STREICHER'S 08/12/2024 124081 I1705498 101-42110-226 UNIFORM/SCHULTZ Police Department 60.00 <br />STREICHER'S 08/12/2024 124081 I1705501 101-42110-226 UNIFORM.STURM Police Department 159.98 <br />STREICHER'S 08/12/2024 124081 I1706177 101-42110-226 UNIFORM/KKBECK Police Department 189.99 <br />STREICHER'S 08/12/2024 124081 I1706431 437-39630 USE OF FORCE EQUIPMENT/PUBLIC SAFETY D 1,472.96 <br />STREICHER'S 08/12/2024 124081 I1706669 101-42110-226 UNIFORMS/KK BECK Police Department 244.96 <br />STREICHER'S 08/12/2024 124081 I1707117 101-42260-226 UNIFORM SHIRT - M. HOOVER Fire Protection Services 74.99 <br />STREICHER'S 08/12/2024 124081 I1707118 101-42260-226 UNIFORM SHIRT - C ADAMS. Fire Protection Services 74.99 <br />STREICHER'S 08/12/2024 124081 I1707178 101-42260-226 UNIFORM DRESS COAT - J. KRAHL Fire Protection Services 149.99 <br />STREICHER'S 08/12/2024 124081 I1707230 101-42260-226 DRESS COAT - M. HOOVER Fire Protection Services 141.98 <br />STREICHER'S 08/12/2024 124081 I1707308 101-42260-226 DRESS SHOES/COAT - T. BROWN Fire Protection Services 126.98 <br />STREICHER'S 08/12/2024 124081 I1707383 101-42110-226 UNIFORMS/THOMAS Police Department 129.99 <br />STREICHER'S 08/12/2024 124081 I1707541 101-42110-228 USE OF FORCE/AMMO/WITTKE Police Department 2,410.64 <br />STREICHER'S 08/12/2024 124081 I1707594 101-42260-226 DUTY BOOTS Fire Protection Services 284.00 <br />STREICHER'S 08/12/2024 124081 I1709984 101-42260-226 UNIFORM SHIRT - M. JOHNSRUD Fire Protection Services 74.99 <br />STREICHER'S 08/12/2024 124081 I1710052 101-42110-226 UNIFORMS/WIEBUSCH Police Department 94.99 <br /> Total 124081:5,855.40 <br />SUMMIT MECHANICAL 08/12/2024 124082 M24-000200 101-32530 PERMIT REFUND- M24-000200 - 2904 DEER HILL 27.05 <br />24
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