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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125050:205.97 <br />STANDARD SPRING PARTS 12/20/2024 125051 407360 701-49800-222 LONF LAKE FIRE U-11 TRUCK PARTS Fleet Services 2,555.18 <br /> Total 125051:2,555.18 <br />STEVE STURM 12/20/2024 125052 12.2024 REI 101-42110-226 REIMB -INV CLOTHING Police Department 45.99 <br /> Total 125052:45.99 <br />STREICHER'S 12/20/2024 125053 I1734384 101-42110-226 UNIFORMS/SAULTER Police Department 333.98 <br />STREICHER'S 12/20/2024 125053 I1734880 101-42110-226 UNIFORMS/SHERMAN Police Department 329.97 <br />STREICHER'S 12/20/2024 125053 I1735083 101-42110-226 UNIFORMS/MCCOY Police Department 129.99 <br />STREICHER'S 12/20/2024 125053 I1735084 101-42110-226 UNIFORMS/SILTALA Police Department 686.93 <br /> Total 125053:1,480.87 <br />STREICHER'S 12/20/2024 125054 I1734162 101-42260-226 DUTY UNIFORM FOR PAUL WILSON Fire Protection Services 200.98 <br />STREICHER'S 12/20/2024 125054 I1734408 101-42260-226 CLASS A UNIFORM COAT - SWERDFIGER Fire Protection Services 124.99 <br /> Total 125054:325.97 <br />SUMMIT FIRE PROTECTION 12/20/2024 125055 2846523 101-42260-403 ANNUAL FIRE EXTINQUISHER TESTING FOR PD Fire Protection Services 625.00 <br />SUMMIT FIRE PROTECTION 12/20/2024 125055 2846523 101-42260-403 ANNUAL FIRE EXTINQUISHER TESTING FOR PD Fire Protection Services 623.55 <br /> Total 125055:1,248.55 <br />TimeSaver Off Site Secretarial Inc 12/20/2024 125056 M29728 101-41110-319 CITY COUNCIL MINUTES 11/25, 12/9 Mayor & Council 413.00 <br /> Total 125056:413.00 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410108000 101-45200-226 UNIFORMS-PARKS Parks 16.62 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410108000 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.62 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410108000 101-41900-226 UNIFORMS-FACILITY Central Services 6.76 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410108000 651-49910-226 UNIFORMS - STORMWATER Storm Water 65.18 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410108000 101-43000-226 UNIFORMS-STREETS Public Works Department 65.18 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410108000 601-49400-226 UNIFORMS PW-WATER DEPT Water 13.64 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410108000 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 13.64 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410108000 701-49800-226 UNIFORMS - FLEET Fleet Services 41.03 <br />25