Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/11/2025 - 2/24/2025 <br />Page: 8 <br />Feb 20, 2025 09:24AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 125477: <br />65.31 <br />SAFEBASEMENTS OF MINNES <br />02/24/2025 <br />125478 <br />BP REFUND <br />101-34410 <br />BP REFUND - RAS24-000081 - 200 WOODHILL R <br />94.11 <br />Total 125478: <br />94.11 <br />SECOND NATURE GRAPHICS <br />02/24/2025 <br />125479 <br />502 <br />101-41900-201 <br />BUSINESS CARDS - SMIEJA, RUTHENBERG, DIC <br />Central Services <br />276.50 <br />SECOND NATURE GRAPHICS <br />02/24/2025 <br />125479 <br />504 <br />101-41900-201 <br />CITY ENVELOPES -NO WINDOW <br />Central Services <br />247.75 <br />Total 125479: <br />524.25 <br />SHERWIN WILLIAMS <br />02/24/2025 <br />125480 <br />9833-1 <br />101-41900-223 <br />PAINTING SUPPLIES <br />Central Services <br />228.50 <br />Total 125480: <br />228.50 <br />SHRED IT <br />02/24/2025 <br />125481 <br />8009731848 <br />101-42110-319 <br />PROFESSIONAL SERVICES/SHREDDING <br />Police Department <br />587.86 <br />Total 125481: <br />587.86 <br />SNAP -ON INDUSTRIAL <br />02/24/2025 <br />125482 <br />ARV/637954 <br />701-49800-240 <br />MECHANIC TOOLS <br />Fleet Services <br />210.94 <br />Total 125482: <br />210.94 <br />STANDARD HEATING & AIR CO <br />02/24/2025 <br />125483 <br />BP REFUND <br />101-32530 <br />BP REFUND - M23-000376 - 480 DEBORAH DR <br />96.75 <br />STANDARD HEATING & AIR CO <br />02/24/2025 <br />125483 <br />BP REFUND <br />101-20802 <br />BP REFUND - M23-000376 - 480 DEBORAH DR <br />3.87 <br />Total 125483: <br />100.62 <br />STREICHER'S <br />02/24/2025 <br />125484 <br />CM301339 <br />101-42110-226 <br />UNIFORMS/SLIPKA REIMBURSEMENT <br />Police Department <br />353.00- <br />STREICHER'S <br />02/24/2025 <br />125484 <br />11744224 <br />101-42110-226 <br />UNIFORMS/HENNESSY <br />Police Department <br />386.97 <br />STREICHER'S <br />02/24/2025 <br />125484 <br />11744382 <br />101-42110-226 <br />UNIFORMS/STURM <br />Police Department <br />40.99 <br />STREICHER'S <br />02/24/2025 <br />125484 <br />11744493 <br />101-42110-226 <br />UNIFORMS/MCCOY <br />Police Department <br />6.00 <br />STREICHER'S <br />02/24/2025 <br />125484 <br />11744494 <br />101-42110-226 <br />UNIFORMS/BECK <br />Police Department <br />484.96 <br />STREICHER'S <br />02/24/2025 <br />125484 <br />11744715 <br />101-42110-226 <br />UNIFORMS/PALM <br />Police Department <br />99.99 <br />STREICHER'S <br />02/24/2025 <br />125484 <br />11746004 <br />101-42110-226 <br />UNIFORMS/WHITE <br />Police Department <br />357.97 <br />STREICHER'S <br />02/24/2025 <br />125484 <br />11746101 <br />101-42110-226 <br />UNIFORMS/SLIPKA <br />Police Department <br />99.99 <br />STREICHER'S <br />02/24/2025 <br />125484 <br />11746178 <br />101-42110-226 <br />UNIFORMS/BECK <br />Police Department <br />464.91 <br />STREICHER'S <br />02/24/2025 <br />125484 <br />11746179 <br />101-42110-226 <br />UNIFORMS/BECK <br />Police Department <br />54.99 <br />STREICHER'S <br />02/24/2025 <br />125484 <br />11746444 <br />101-42110-226 <br />UNIFORMS/SZCZEPANIK <br />Police Department <br />332.99 <br />16 <br />