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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 1/28/2025 - 2/10/2025 Feb 06, 2025 01:52PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Payee <br />Issue Date <br />Number <br />Number <br />STREICHER'S <br />02/10/2025 <br />125407 <br />11743381 <br />101-42110-226 <br />STREICHER'S <br />02/10/2025 <br />125407 <br />11743710 <br />101-42110-226 <br />STREICHER'S <br />02/10/2025 <br />125407 <br />11743859 <br />101-42110-226 <br />STREICHER'S <br />02/10/2025 <br />125407 <br />11743897 <br />101-42110-226 <br />Total 125407: <br />STREICHER'S <br />02/10/2025 <br />125408 <br />CM301757 <br />101-42260-226 <br />STREICHER'S <br />02/10/2025 <br />125408 <br />11741576 <br />101-42260-226 <br />STREICHER'S <br />02/10/2025 <br />125408 <br />11742845 <br />101-42260-226 <br />STREICHER'S <br />02/10/2025 <br />125408 <br />11742846 <br />101-42260-226 <br />STREICHER'S <br />02/10/2025 <br />125408 <br />11742847 <br />101-42260-226 <br />STREICHER'S <br />02/10/2025 <br />125408 <br />11742853 <br />101-42260-226 <br />Total 125408: <br />SUMMIT FIRE PROTECTION <br />02/10/2025 <br />125409 <br />2846478 <br />651-49910-319 <br />SUMMIT FIRE PROTECTION <br />02/10/2025 <br />125409 <br />2846478 <br />101-43000-319 <br />SUMMIT FIRE PROTECTION <br />02/10/2025 <br />125409 <br />2846478 <br />601-49400-319 <br />SUMMIT FIRE PROTECTION <br />02/10/2025 <br />125409 <br />2846478 <br />602-49450-319 <br />Total 125409: <br />TERMINAL SUPPLY INC. <br />02/10/2025 <br />125410 <br />93460-00 <br />701-49800-215 <br />TERMINAL SUPPLY INC. <br />02/10/2025 <br />125410 <br />93460-00 <br />701-49800-222 <br />TERMINAL SUPPLY INC. <br />02/10/2025 <br />125410 <br />93913-00 <br />701-49800-222 <br />TERMINAL SUPPLY INC. <br />02/10/2025 <br />125410 <br />94874-00 <br />701-49800-215 <br />Total 125410: <br />THOMSON REUTERS - WEST <br />02/10/2025 <br />125411 <br />851413910 <br />101-42110-311 <br />Total 125411: <br />TIMESAVER OFF SITE SECRET <br />02/10/2025 <br />125412 <br />29880 <br />101-41110-319 <br />TIMESAVER OFF SITE SECRET <br />02/10/2025 <br />125412 <br />29881 <br />101-41110-319 <br />Total 125412: <br />TOLL GAS & WELDING SUPPLY 02/10/2025 125413 0010207247 701-49800-215 <br />Description Department <br />UNIFORMS/BECK <br />Police Department <br />UNIFORMS/SONNEK <br />Police Department <br />UNIFORMS/SLIPKA <br />Police Department <br />UNIFORMS/SZCZEPANIK <br />Police Department <br />RETURN OF DUTY BOOTS <br />Fire Protection Services <br />DUTY UNIFORM FOR PAUL WILSON <br />Fire Protection Services <br />DUTY UNIFORM FOR BROOKS <br />Fire Protection Services <br />DUTY UNIFORM ITEMS <br />Fire Protection Services <br />DUTY UNIFORM FOR JACKSON <br />Fire Protection Services <br />DUTY UNIFORM FOR BROOKS <br />Fire Protection Services <br />ANNUAL FIRE EXTINGUISHER INSPECTION-PW Storm Water <br />ANNUAL FIRE EXTINGUISHER INSPECTION-PW Public Works Department <br />ANNUAL FIRE EXTINGUISHER INSPECTION-PW Water <br />ANNUAL FIRE EXTINGUISHER INSPECTION-PW Sewer <br />SHOP SUPPLIES - NUTS/BOLTS/WIRING <br />VEHICLE PARTS <br />259 WIRING HARNESS TIES <br />SHOP SUPPLIES HYDRAULIC FITTINGS <br />DATA PROCESSING/THOMSON REUTERS <br />CITY COUNCIL MINUTES 01/27/2025 <br />CITY COUNCIL MINUTES 01/13/2025 <br />OXYGEN ACETYLENE TANKS <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Police Department <br />Mayor & Council <br />Mayor & Council <br />Fleet Services <br />Invoice <br />Amount <br />356.97 <br />164.95 <br />269.99 <br />2,216.80 <br />155.00- <br />161.97 <br />31.99 <br />44.00 <br />246.98 <br />494.93 <br />183.00 <br />184.10 <br />183.00 <br />184.00 <br />216.36 <br />182.44 <br />59.41 <br />318.14 <br />253.00 <br />465.50 <br />13.64 <br />21 <br />