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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 9/6/2024 - 9/23/2024 Sep 18, 2024 03:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124400:1,000.00 <br />ROGER H FROMMELT REVOC. 09/23/2024 124401 2805 CASCO 999-10015 UB REFUND - 2805 CASCO PT RD - FROMMELT 3.89 <br /> Total 124401:3.89 <br />SAFEBUILT LLC LOCKBOX 8813 09/23/2024 124402 636473 101-42400-310 BUILDING REVIEW SERVICES Building & Zoning 1,000.00 <br /> Total 124402:1,000.00 <br />SECURITY & SOUND CO 09/23/2024 124403 28563 601-49400-405 SECURITY WIRING AND DOOR ACCESS Water 12,470.00 <br />SECURITY & SOUND CO 09/23/2024 124403 28564 601-49400-405 SECURITY WIRING AND DOOR ACCESS Water 5,818.00 <br />SECURITY & SOUND CO 09/23/2024 124403 28730 710-49970-401 COUNCIL CHAMBERS AUDIO FIX IT Services 312.50 <br />SECURITY & SOUND CO 09/23/2024 124403 28736 710-49970-319 ALARM MONITORING IT Services 432.00 <br />SECURITY & SOUND CO 09/23/2024 124403 28737 710-49970-319 ALARM MONITORING IT Services 336.00 <br /> Total 124403:19,368.50 <br />SHADY NUT LLC 09/23/2024 124404 2142 SHADY 999-10015 UB REFUND - 2142 SHADYWOOD RD - SHADY N 103.82 <br /> Total 124404:103.82 <br />SOUTH LAKE MINNETONKA PO 09/23/2024 124405 09032024 101-42110-228 SWAT SNIPER AMMO/MCCOY Police Department 1,272.00 <br /> Total 124405:1,272.00 <br />STREICHER'S 09/23/2024 124406 CM300376 101-42110-226 UNIFORMS/FOURNIER Police Department 28.99- <br />STREICHER'S 09/23/2024 124406 I1710274 101-42110-226 UNIFORMS/SILTALA Police Department 12.99 <br />STREICHER'S 09/23/2024 124406 I1710872 101-42110-226 UNIFORMS/SLIPKA Police Department 69.99 <br />STREICHER'S 09/23/2024 124406 I1710953 101-42110-226 UNIFORMS/MCCOY Police Department 250.00 <br />STREICHER'S 09/23/2024 124406 I1711864 101-42260-226 SPARE DUTY PANTS FOR FFS Fire Protection Services 3,132.61 <br />STREICHER'S 09/23/2024 124406 I1712968 101-42110-226 UNIFORMS/FOURNIER Police Department 28.99 <br />STREICHER'S 09/23/2024 124406 I1713225 101-42110-226 UNIFORMS/KLUKAS Police Department 316.96 <br />STREICHER'S 09/23/2024 124406 I1713404 101-42260-226 DUTY PANT FOR FF KRAHL Fire Protection Services 69.99 <br />STREICHER'S 09/23/2024 124406 I1713713 101-42110-226 UNIFORMS/LANGE Police Department 189.99 <br />STREICHER'S 09/23/2024 124406 I1714049 437-39630 USE OF FORCE/LAUNCHERS/WITTKE 2,461.40 <br />STREICHER'S 09/23/2024 124406 I1714225 101-42110-226 UNIFORMS/SILTALA Police Department 184.99 <br />STREICHER'S 09/23/2024 124406 I1714680 101-42260-226 UNIFORM SHOES FOR FF KRAHL Fire Protection Services 79.99 <br />STREICHER'S 09/23/2024 124406 I1714684 101-42260-226 UNIFORM SHOES FOR FF BROWN Fire Protection Services 79.99 <br />20