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City of Orono Check Register - COUNCIL REPORT Page: 17 <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 />STREICHER'S 10/14/2024 124541 I1719145 101-42110-226 UNIFORMS/KLUKAS Police Department 177.98 <br />STREICHER'S 10/14/2024 124541 I1719752 101-42110-226 UNIFORMS/PALM Police Department 109.98 <br />STREICHER'S 10/14/2024 124541 I1719754 101-42110-226 UNIFORMS/PALM Police Department 151.99 <br />STREICHER'S 10/14/2024 124541 I1720853 101-42110-226 UNIFORMS/HENNESSY Police Department 60.00 <br />STREICHER'S 10/14/2024 124541 I1720918 101-42110-226 UNIFORMS/HENNESSY Police Department 129.99 <br />STREICHER'S 10/14/2024 124541 I1720955 101-42110-226 UNIFORMS/KLUKAS Police Department 84.99 <br />STREICHER'S 10/14/2024 124541 I1721816 101-42110-226 UNIFORMS/HENNESSY Police Department 70.00 <br /> Total 124541:6,477.70 <br />STREICHER'S 10/14/2024 124542 CM299331 101-42260-226 RETURN OF SIZING GROUP OF JACKETS Fire Protection Services 999.90- <br />STREICHER'S 10/14/2024 124542 I1674503 101-42260-226 DUTY JACKETS Fire Protection Services 296.87 <br />STREICHER'S 10/14/2024 124542 I1707594 101-42260-226 DUTY BOOTS Fire Protection Services 284.00 <br />STREICHER'S 10/14/2024 124542 I1709984 101-42260-226 UNIFORM SHIRT Fire Protection Services 74.99 <br />STREICHER'S 10/14/2024 124542 I1720380 101-42260-226 CAPTAIN AND LIEUTENATS BADGES AND COLL Fire Protection Services 514.00 <br />STREICHER'S 10/14/2024 124542 I1720619 101-42260-226 UNIFORM SHIRT Fire Protection Services 91.98 <br />STREICHER'S 10/14/2024 124542 I1721095 101-42260-226 DUTY PANTS Fire Protection Services 69.99 <br />STREICHER'S 10/14/2024 124542 I1721664 101-42260-226 DUTY UNIFORM T-SHIRT, BALL CAP AND LS T-S Fire Protection Services 4,345.80 <br />STREICHER'S 10/14/2024 124542 I1721693 101-42260-226 UNIFORM TIE Fire Protection Services 9.99 <br />STREICHER'S 10/14/2024 124542 I1721881 101-42260-226 DUTY BOOT STEPH Fire Protection Services 100.00 <br />STREICHER'S 10/14/2024 124542 I1721896 101-42260-226 UNIFORM SHIRT AND BELT FOR STEPH Fire Protection Services 121.98 <br /> Total 124542:4,909.70 <br />Syn-Tech Systems 10/14/2024 124543 302696 701-49800-416 MAINTENANCE AGREEMENT FUEL SYSTEM - P Fleet Services 550.00 <br /> Total 124543:550.00 <br />TARYN HYLAND 10/14/2024 124544 RPS20-0001 101-22205 ESCROW REFUND - RPS20-000155 - 2150 6TH A 10,000.00 <br /> Total 124544:10,000.00 <br />TEAM LABORATORY CHEMICAL 10/14/2024 124545 INV0043603 602-49450-227 BACTERIA BUGS FOR LS'S Sewer 2,189.00 <br /> Total 124545:2,189.00 <br />TERMINAL SUPPLY INC.10/14/2024 124546 65423-00 701-49800-215 SHOP SUPPLIES Fleet Services 419.08 <br />TERMINAL SUPPLY INC.10/14/2024 124546 69055-00 701-49800-215 BOLT BIN LEGS Fleet Services 94.69 <br />28