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02-10-2025 CC Agenda Packet - revised
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02-10-2025 CC Agenda Packet - revised
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2/10/2025 3:54:50 PM
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x Minutes and Agendas
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Agenda
Meeting Date
2/10/2025
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City Council
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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 Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STREICHER'S 02/10/2025 125407 I1743381 101-42110-226 UNIFORMS/BECK Police Department 356.97 <br />STREICHER'S 02/10/2025 125407 I1743710 101-42110-226 UNIFORMS/SONNEK Police Department 164.95 <br />STREICHER'S 02/10/2025 125407 I1743859 101-42110-226 UNIFORMS/SLIPKA Police Department 269.99 <br />STREICHER'S 02/10/2025 125407 I1743897 101-42110-226 UNIFORMS/SZCZEPANIK Police Department 99.99 <br /> Total 125407:2,216.80 <br />STREICHER'S 02/10/2025 125408 CM301757 101-42260-226 RETURN OF DUTY BOOTS Fire Protection Services 155.00- <br />STREICHER'S 02/10/2025 125408 I1741576 101-42260-226 DUTY UNIFORM FOR PAUL WILSON Fire Protection Services 161.97 <br />STREICHER'S 02/10/2025 125408 I1742845 101-42260-226 DUTY UNIFORM FOR BROOKS Fire Protection Services 31.99 <br />STREICHER'S 02/10/2025 125408 I1742846 101-42260-226 DUTY UNIFORM ITEMS Fire Protection Services 44.00 <br />STREICHER'S 02/10/2025 125408 I1742847 101-42260-226 DUTY UNIFORM FOR JACKSON Fire Protection Services 246.98 <br />STREICHER'S 02/10/2025 125408 I1742853 101-42260-226 DUTY UNIFORM FOR BROOKS Fire Protection Services 164.99 <br /> Total 125408:494.93 <br />SUMMIT FIRE PROTECTION 02/10/2025 125409 2846478 651-49910-319 ANNUAL FIRE EXTINGUISHER INSPECTION-PW Storm Water 183.00 <br />SUMMIT FIRE PROTECTION 02/10/2025 125409 2846478 101-43000-319 ANNUAL FIRE EXTINGUISHER INSPECTION-PW Public Works Department 184.10 <br />SUMMIT FIRE PROTECTION 02/10/2025 125409 2846478 601-49400-319 ANNUAL FIRE EXTINGUISHER INSPECTION-PW Water 183.00 <br />SUMMIT FIRE PROTECTION 02/10/2025 125409 2846478 602-49450-319 ANNUAL FIRE EXTINGUISHER INSPECTION-PW Sewer 184.00 <br /> Total 125409:734.10 <br />TERMINAL SUPPLY INC.02/10/2025 125410 93460-00 701-49800-215 SHOP SUPPLIES - NUTS/BOLTS/WIRING Fleet Services 216.36 <br />TERMINAL SUPPLY INC.02/10/2025 125410 93460-00 701-49800-222 VEHICLE PARTS Fleet Services 182.44 <br />TERMINAL SUPPLY INC.02/10/2025 125410 93913-00 701-49800-222 259 WIRING HARNESS TIES Fleet Services 59.41 <br />TERMINAL SUPPLY INC.02/10/2025 125410 94874-00 701-49800-215 SHOP SUPPLIES HYDRAULIC FITTINGS Fleet Services 652.53 <br /> Total 125410:1,110.74 <br />THOMSON REUTERS - WEST 02/10/2025 125411 851413910 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 318.14 <br /> Total 125411:318.14 <br />TIMESAVER OFF SITE SECRET 02/10/2025 125412 29880 101-41110-319 CITY COUNCIL MINUTES 01/27/2025 Mayor & Council 253.00 <br />TIMESAVER OFF SITE SECRET 02/10/2025 125412 29881 101-41110-319 CITY COUNCIL MINUTES 01/13/2025 Mayor & Council 212.50 <br /> Total 125412:465.50 <br />TOLL GAS & WELDING SUPPLY 02/10/2025 125413 0010207247 701-49800-215 OXYGEN ACETYLENE TANKS Fleet Services 13.64 <br />21
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