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City of Orono <br />Check Register - COUNCIL REPORT <br />Page: 10 <br />Check Issue Dates: 2/25/2025 - 3/10/2025 <br />Mar 06, 2025 08:28AM <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 />STREICHER'S <br />03/10/2025 <br />125572 <br />11746603 <br />101-42110-226 <br />UNIFORMS/WIEBUSCH <br />Police Department <br />14.99 <br />STREICHER'S <br />03/10/2025 <br />125572 <br />11746605 <br />101-42110-226 <br />UNIFORMS/SHERMAN <br />Police Department <br />14.99 <br />STREICHER'S <br />03/10/2025 <br />125572 <br />11746607 <br />101-42110-226 <br />UNIFORMS/MCCOY <br />Police Department <br />35.00 <br />STREICHER'S <br />03/10/2025 <br />125572 <br />11746610 <br />101-42110-226 <br />UNIFORMS/SCHULTZ <br />Police Department <br />17.99 <br />STREICHER'S <br />03/10/2025 <br />125572 <br />11746663 <br />101-42110-226 <br />UNIFORMS/SONNEK <br />Police Department <br />186.00 <br />STREICHER'S <br />03/10/2025 <br />125572 <br />11748107 <br />101-42110-226 <br />UNIFORMS/WHITE <br />Police Department <br />12.99 <br />Total 125572: <br />381.95 <br />STREICHER'S <br />03/10/2025 <br />125573 <br />11748883 <br />101-42260-226 <br />POLO AND DRESS COAT FOR JACKSON <br />Fire Protection Services <br />124.99 <br />STREICHER'S <br />03/10/2025 <br />125573 <br />11748884 <br />101-42260-226 <br />DRESS UNIFORM FOR WILSON <br />Fire Protection Services <br />229.99 <br />STREICHER'S <br />03/10/2025 <br />125573 <br />11748887 <br />101-42260-226 <br />NAME PLATES FOR JACKETS <br />Fire Protection Services <br />119.90 <br />Total 125573: <br />474.88 <br />SUPERIOR TURF SERVICES <br />03/10/2025 <br />125574 <br />6465 <br />613-49830-223 <br />GOLF COURSE FERTILIZER <br />Golf Course <br />1,230.61 <br />Total 125574: <br />1,230.61 <br />T W TUPY INC <br />03/10/2025 <br />125575 <br />38508 <br />601-49400-227 <br />ROCK FOR WATER MAIN BREAKS <br />Water <br />1,927.64 <br />Total 125575: <br />1,927.64 <br />TERMINAL SUPPLY CO <br />03/10/2025 <br />125576 <br />10422-00 <br />701-49800-215 <br />SHOP SUPPLIES HYDRAULIC FITTINGS <br />Fleet Services <br />111.67 <br />TERMINAL SUPPLY CO <br />03/10/2025 <br />125576 <br />11859-00 <br />701-49800-215 <br />SHOP EQUIPMENT <br />Fleet Services <br />1,443.83 <br />TERMINAL SUPPLY CO <br />03/10/2025 <br />125576 <br />94874-01 <br />701-49800-215 <br />SHOP SUPPLIES <br />Fleet Services <br />211.87 <br />Total 125576: <br />1,767.37 <br />THOMAS HEIMEL <br />03/10/2025 <br />125577 <br />ROW24-000 <br />101-22205 <br />ESCROW REFUND - ROW24-000044 - 2155 SHEV <br />1,500.00 <br />THOMAS HEIMEL <br />03/10/2025 <br />125577 <br />ROW24-000 <br />101-22205 <br />ESCROW REFUND - ROW24-000063 - 1360 FREN <br />1,500.00 <br />THOMAS HEIMEL <br />03/10/2025 <br />125577 <br />ROW24-000 <br />101-22205 <br />ESCROW REFUND - ROW24-000068 - 975 HERIT <br />1,500.00 <br />Total 125577: <br />4,500.00 <br />THOMSON REUTERS - WEST <br />03/10/2025 <br />125578 <br />851556752 <br />101-42110-311 <br />DATA PROCESSING/THOMSON REUTERS <br />Police Department <br />318.14 <br />Total 125578: <br />318.14 <br />TIMESAVER OFF SITE SECRET 03/10/2025 125579 30035 101-41110-319 CITY COUNCIL MINUTES 02/24/2025 Mayor & Council 212.50 <br />19 <br />