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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 1/14/2025 - 1/27/2025 Jan 22, 2025 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125321:16.63 <br />SLIPKA, CORY 01/27/2025 125322 SLIPKA -TRA 101-42110-439 RESERVE EXPENSE/UOF TRAINING Police Department 65.66 <br /> Total 125322:65.66 <br />STATE OF MINNESOTA 01/27/2025 125323 2025 DOT IN 701-49800-441 DOT CVI ANNUAL INSPECTION DECALS Fleet Services 52.00 <br /> Total 125323:52.00 <br />STOP STICK LTD 01/27/2025 125324 2025-34156 101-42110-240 STOP STICKS/REPLACEMENTS Police Department 518.00 <br /> Total 125324:518.00 <br />STREICHER'S 01/27/2025 125325 I1739388 101-42110-226 UNIFORMS/SLIPKA Police Department 133.98 <br />STREICHER'S 01/27/2025 125325 I1739765 101-42110-226 UNIFORMS/SZCZEPANIK Police Department 6.99 <br />STREICHER'S 01/27/2025 125325 I1740615 101-42110-226 UNIFORMS/SLIPKA Police Department 46.99 <br />STREICHER'S 01/27/2025 125325 I1741034 101-42110-226 UNIFORMS/SAULTER Police Department 59.99 <br /> Total 125325:247.95 <br />STREICHER'S 01/27/2025 125326 I1739966 101-42260-226 DUTY UNIFORM FOR PAUL WILSON Fire Protection Services 116.98 <br /> Total 125326:116.98 <br />SUN LIFE FINANCIAL 01/27/2025 125327 01.2025 101-21714 STD- 01/2025 1,106.60 <br />SUN LIFE FINANCIAL 01/27/2025 125327 01.2025 LIFE 101-21710 LIFE INSURANCE - 01/2025 1,202.02 <br /> Total 125327:2,308.62 <br />THE HARTFORD 01/27/2025 125328 01.2025 101-21713 LTD 01/2025 1,932.54 <br /> Total 125328:1,932.54 <br />TRAVIS WILDENBERG 01/27/2025 125329 UB REFUND 999-10015 UB REFUND - 1421 NORTH ARM DRIVE-WILDEN 127.44 <br /> Total 125329:127.44 <br />ULTIMATE SAFETY CONCEPTS 01/27/2025 125330 215234 101-42260-221 EYE GLASS KITS FOR SCBAS Fire Protection Services 126.20 <br />19