My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
09-23-2024 CC Agenda Packet
Orono
>
City Council
>
1950-2024
>
2024
>
09-23-2024 CC Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/23/2024 2:00:59 PM
Creation date
9/19/2024 5:40:25 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
196
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: 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 />STREICHER'S 09/23/2024 124406 I1714686 101-42260-226 UNIFORM SHOES FOR FF HOOVER Fire Protection Services 79.99 <br />STREICHER'S 09/23/2024 124406 I1715009 101-42260-226 DUTY BOOTS FOR FF HOOVER Fire Protection Services 155.00 <br />STREICHER'S 09/23/2024 124406 I1715043 101-42110-226 UNIFORMS/FOURNIER Police Department 28.99 <br />STREICHER'S 09/23/2024 124406 I1715077 101-42110-226 UNIFORMS/SCHAUER Police Department 48.00 <br />STREICHER'S 09/23/2024 124406 I1715078 101-42110-226 UNIFORMS/KLUKAS Police Department 61.00 <br />STREICHER'S 09/23/2024 124406 I1715079 101-42110-226 UNIFORMS/RESERVE SORENSON Police Department 10.00 <br />STREICHER'S 09/23/2024 124406 I1715408 101-42110-226 UNIFORMS/SCHULTZ Police Department 7.99 <br />STREICHER'S 09/23/2024 124406 I1715545 101-42110-226 UNIFORMS/LANGE Police Department 35.00 <br />STREICHER'S 09/23/2024 124406 I1715660 101-42260-226 UNIFORM SHOES FOR FF JACKSON AND ADAM Fire Protection Services 159.98 <br />STREICHER'S 09/23/2024 124406 I1715735 101-42110-226 UNIFORMS/HENNESSY Police Department 39.99 <br /> Total 124406:7,474.84 <br />SUN LIFE FINANCIAL 09/23/2024 124407 09.2024 STD 101-21714 STD- 09/2024 1,035.20 <br />SUN LIFE FINANCIAL 09/23/2024 124407 09.2024 SUP 101-21710 LIFE INSURANCE - 09/2024 1,374.42 <br /> Total 124407:2,409.62 <br />TC HOMES-BRIAN TUTT 09/23/2024 124408 RPS22-0001 101-22205 ESCROW REFUND - RPS22-000159 - 555 FERND 1,000.00 <br /> Total 124408:1,000.00 <br />THE HARTFORD 09/23/2024 124409 09.2024 LTD 101-21713 LTD 09/2024 1,793.08 <br /> Total 124409:1,793.08 <br />TimeSaver Off Site Secretarial Inc 09/23/2024 124410 M29450 101-42400-319 PLANNING COMMISSION MINUTES 8/19/2024 Building & Zoning 167.00 <br />TimeSaver Off Site Secretarial Inc 09/23/2024 124410 M29450 101-41110-319 CITY COUNCIL MINUTES 8/12/24 Mayor & Council 285.50 <br />TimeSaver Off Site Secretarial Inc 09/23/2024 124410 M29450 101-41110-319 CITY COUNCIL MINUTES 8/26/24 Mayor & Council 206.50 <br /> Total 124410:659.00 <br />TYLER PURDY 09/23/2024 124411 RPS22-0001 101-22205 ESCROW REFUND - RPS22-000134 - 1975 FAGE 10,000.00 <br /> Total 124411:10,000.00 <br />ULTIMATE SAFETY CONCEPTS 09/23/2024 124412 213272 101-42260-221 CALIBRATION STATION FOR 4-GAS MONITORS Fire Protection Services 702.86 <br /> Total 124412:702.86 <br />21
The URL can be used to link to this page
Your browser does not support the video tag.