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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 9/24/2024 - 10/14/2024 Oct 09, 2024 11:04AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SAFEBUILT LLC LOCKBOX 8813 10/14/2024 124534 739579 101-42400-310 BUILDING SERVICES Building & Zoning 397.50 <br /> Total 124534:397.50 <br />SANDCREEK EAP 10/14/2024 124535 SDC-IN-1006 101-41900-319 EAP SERVICE CULTURE ASSESSMENT Central Services 837.50 <br /> Total 124535:837.50 <br />SARA SJOBERG 10/14/2024 124536 3498 NORTH 999-10015 UB REFUND - 3498 NORTHSHORE DR - SJOBER 164.00 <br /> Total 124536:164.00 <br />SECURITY & SOUND CO 10/14/2024 124537 28772 101-42110-319 PD ALARM MONITORING Police Department 336.00 <br /> Total 124537:336.00 <br />SHAUGHNESSY LAWN CARE 10/14/2024 124538 08.15.24-09.101-45200-404 PARK MOWING 8/24 - 9/24 Parks 4,285.71 <br /> Total 124538:4,285.71 <br />SOJOURNER PROJECT INC 10/14/2024 124539 05.2024 101-42110-319 2024-DOMESTIC VIOLENCE ADVOCACY SVCS Police Department 6,700.00 <br /> Total 124539:6,700.00 <br />STA SAFE LOCKSMITH 10/14/2024 124540 91624 101-42260-223 KEYS FOR FIRE HQ Fire Protection Services 54.00 <br /> Total 124540:54.00 <br />STREICHER'S 10/14/2024 124541 CM300152 101-42110-226 UNIFORMS/WITTKE Police Department 164.99- <br />STREICHER'S 10/14/2024 124541 CM300493 101-42110-226 UNIFORMS/RUSSETH Police Department 249.99- <br />STREICHER'S 10/14/2024 124541 CM300570 101-42110-226 UNIFORMS/LKILAS Police Department 84.99- <br />STREICHER'S 10/14/2024 124541 I1699851 101-42110-226 UNIFORMS/FOURNIER Police Department 81.99 <br />STREICHER'S 10/14/2024 124541 I1709591 101-42110-226 UNIFORMS/WITTKE Police Department 164.99 <br />STREICHER'S 10/14/2024 124541 I1717036 101-42110-226 UNIFORMS/LANGE AND PALM Police Department 443.97 <br />STREICHER'S 10/14/2024 124541 I1717419 101-42110-226 UNIFORMS/HENNESSY Police Department 208.98 <br />STREICHER'S 10/14/2024 124541 I1717821 101-42110-228 FIREARMS/AMMO .223 Police Department 4,380.00 <br />STREICHER'S 10/14/2024 124541 I1718021 101-42110-226 UNIFORMS/PALM Police Department 289.96 <br />STREICHER'S 10/14/2024 124541 I1718290 101-42110-226 UNIFORMS/LANGE AND PALM Police Department 43.99 <br />STREICHER'S 10/14/2024 124541 I1718291 101-42110-437 USE OF FORCE/WITTKE Police Department 419.88 <br />STREICHER'S 10/14/2024 124541 I1718802 101-42110-226 UNIFORMS/HENNESSY Police Department 158.98 <br />27