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City of Orono Check Register - COUNCIL REPORT Page: 32 <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 />STORM TRAINING GROUP LLC 01/13/2025 125230 79459100-00 101-42110-437 TRAINING/PALM Police Department 499.00 <br /> Total 125230:998.00 <br />STREICHER'S 01/13/2025 125231 I1736727 101-42110-226 UNIFORMS/SZCZEPANIK Police Department 269.99 <br />STREICHER'S 01/13/2025 125231 I1738326 101-42110-226 UNIFORMS/WIEBUSCH Police Department 124.97 <br />STREICHER'S 01/13/2025 125231 I1738330 101-42110-226 UNIFORMS/SILTALA Police Department 84.99 <br />STREICHER'S 01/13/2025 125231 I1738484 101-42110-226 UNIFORMS/LANGE Police Department 229.99 <br />STREICHER'S 01/13/2025 125231 I737527 101-42110-226 UNIFORMS/SAULTER Police Department 1,548.90 <br /> Total 125231:2,258.84 <br />STREICHER'S 01/13/2025 125232 I1736994 101-42260-226 DUTY JACKET FOR KRAHL Fire Protection Services 74.99 <br />STREICHER'S 01/13/2025 125232 I1737131 101-42260-226 DUTY UNIFORM FOR PAUL WILSON Fire Protection Services 700.90 <br />STREICHER'S 01/13/2025 125232 I1737150 101-42260-226 UNIFORM FOR CHIRS BROOKS Fire Protection Services 79.99 <br />STREICHER'S 01/13/2025 125232 I1737167 101-42260-226 UNIFORM FOR CHRIS BROOKS Fire Protection Services 318.96 <br />STREICHER'S 01/13/2025 125232 I1737260 101-42260-226 DUTY UNIFORM ITEMS Fire Protection Services 40.00 <br /> Total 125232:1,214.84 <br />STRYKER SALES LLC 01/13/2025 125233 9208046002 415-42260-580 SPARE BATTERY FOR LUCAS DEVICE FOR U2 597.17 <br />STRYKER SALES LLC 01/13/2025 125233 9208113389 415-42260-580 LUCAS POWER CORD FOR U2 317.62 <br />STRYKER SALES LLC 01/13/2025 125233 920945554 415-42260-580 LUCAS DEVICE FOR CPR FOR U2 (2025 CIP)18,898.43 <br /> Total 125233:19,813.22 <br />T W TUPY INC 01/13/2025 125234 38502 601-49400-227 ROCK FOR WATER MAIN BREAKS Water 847.90 <br /> Total 125234:847.90 <br />TARGETSOLUTIONS LEARNING 01/13/2025 125235 INV110304 710-49970-416 FIRE ONLINE TRAINING SOFTWARE AND TRUC IT Services 4,713.75 <br /> Total 125235:4,713.75 <br />TERMINAL SUPPLY INC.01/13/2025 125236 87787-00 701-49800-215 HYDRAULIC HOSE SUPPLIES Fleet Services 144.82 <br /> Total 125236:144.82 <br />THOMSON REUTERS - WEST 01/13/2025 125237 851270266 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 318.14 <br />42