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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 10/15/2024 - 10/28/2024 Oct 23, 2024 08:58AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124614:42.58 <br />SECURITY & SOUND CO 10/28/2024 124615 28835 710-49970-575 FIRE STATION A/V IT Services 17,687.00 <br /> Total 124615:17,687.00 <br />SHANE & GEORGIA BEAMAN 10/28/2024 124616 RPS21-0001 101-22205 ESCROW REFUND - RPS21-000169 - 735 LAKEVI 10,000.00 <br /> Total 124616:10,000.00 <br />SHAUGHNESSY LAWN CARE 10/28/2024 124617 10.2024 101-45200-404 PARK MOWING Parks 4,285.71 <br /> Total 124617:4,285.71 <br />SHERRY G PATTERSON 10/28/2024 124618 507 FERNDA 999-10015 UB REFUND - 507 FERNDALE RD N - PATTERSO 16.73 <br /> Total 124618:16.73 <br />SiteOne Landscape Supply LLC 10/28/2024 124619 146976984-0 101-45200-221 IRRIGATION PARTS Parks 138.29 <br /> Total 124619:138.29 <br />SNAP-ON INDUSTRIAL 10/28/2024 124620 ARV-627976 701-49800-416 DIAGNOSTIC SUBSCRIPTION Fleet Services 783.58 <br />SNAP-ON INDUSTRIAL 10/28/2024 124620 ARV-628465 701-49800-240 MECHANICS TOOLS Fleet Services 501.68 <br /> Total 124620:1,285.26 <br />SONICLEAR 10/28/2024 124621 74874 710-49970-416 ANNUAL SUPPORT IT Services 473.00 <br /> Total 124621:473.00 <br />STREICHER'S 10/28/2024 124622 I1724337 101-42110-228 USE OF FORCE/WITTKE Police Department 241.89 <br />STREICHER'S 10/28/2024 124622 I1724338 101-42110-228 USE OF FORCE/SWAT Police Department 241.89 <br /> Total 124622:483.78 <br />STREICHER'S 10/28/2024 124623 I1723315 101-42260-226 UNIFORM DUTY BOOTS Fire Protection Services 284.00 <br />STREICHER'S 10/28/2024 124623 I1723333 101-42260-226 UNIFORM DUTY FOR STEPH Fire Protection Services 108.98 <br />STREICHER'S 10/28/2024 124623 I1723561 101-42260-226 DUTY UNIFORM FOR SAM Fire Protection Services 345.96 <br />19