Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/21/2025 - 4/14/2025 <br />Check Check Invoice Invoice GLAccount Description <br />Payee Issue Date Number Number <br />Total 125732 <br />S.M. HENTGES & SONS INC <br />04/03/2025 <br />125733 <br />UB REFUND <br />999-10015 <br />UB REFUND - 2545 DUNWOODY AVE - HENTGES <br />Total 125733: <br />SHERWIN WILLIAMS <br />04/03/2025 <br />125734 <br />1837-0 <br />101-41900-223 <br />PAINTING SUPPLIES <br />Total 125734: <br />STREICHER'S <br />04/03/2025 <br />125735 <br />11752108 <br />101-42110-226 <br />UNIFORMS/SONNEK <br />STREICHER'S <br />04/03/2025 <br />125735 <br />11752110 <br />101-42110-226 <br />UNIFORMS/WIEBUSCH <br />STREICHER'S <br />04/03/2025 <br />125735 <br />11752640 <br />101-42110-226 <br />UNIFORMS/KIRSCHNER <br />STREICHER'S <br />04/03/2025 <br />125735 <br />11753684 <br />101-42110-226 <br />5 BWC POUCHES <br />Total 125735: <br />SUREFITTERS <br />04/03/2025 <br />125736 <br />78614 <br />405-48500-550 <br />406 BUILD - WARNING LIGHTS <br />Total 125736: <br />TARGET SOLUTIONS LEARNIN <br />04/03/2025 <br />125737 <br />INV114277 <br />710-49970-416 <br />SCHEDULING SOFTWARE - FIRE <br />Total 125737: <br />TERMINAL SUPPLY CO <br />04/03/2025 <br />125738 <br />16575-00 <br />405-48500-550 <br />701 BUILD HARDWARE <br />TERMINAL SUPPLY CO <br />04/03/2025 <br />125738 <br />17560-00 <br />101-43000-222 <br />SWEEPER CONVEYOR BELT HARDWARE <br />Total 125738: <br />TIM SONNEK <br />04/03/2025 <br />125739 <br />03.2025 SON <br />101-42110-226 <br />UNIFORMS/SONNEK <br />TIM SONNEK <br />04/03/2025 <br />125739 <br />03.2025 SON <br />101-42110-439 <br />RECRUITMENT <br />TIM SONNEK <br />04/03/2025 <br />125739 <br />03.2025 SON <br />101-42110-439 <br />MEETING SUPPLIES <br />TIM SONNEK <br />04/03/2025 <br />125739 <br />03.2025 SON <br />101-42110-437 <br />TRAINING/PARKING <br />Total 125739: <br />Department <br />Central Services <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Imp Eqpt Outlay <br />IT Services <br />Imp Eqpt Outlay <br />Public Works Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />TIMESAVER OFF SITE SECRET 04/03/2025 125740 30204 101-42400-319 PLANNING COMMISSION MINUTES 3/17/2025 Building & Zoning <br />TIMESAVER OFF SITE SECRET 04/03/2025 125740 30205 101-41110-319 CITY COUNCIL MINUTES 3/24/2025 Mayor & Council <br />Page: 8 <br />Apr 10, 2025 09:40AM <br />Invoice <br />Amount <br />192.65 <br />182.65 <br />182.65 <br />32.94 <br />32.94 <br />84.95 <br />13.99 <br />179.99 <br />259.95 <br />538.88 <br />4,401.50 <br />4,401.50 <br />3,182.75 <br />3,182.75 <br />53.79 <br />115.57 <br />169.36 <br />99.49 <br />45.18 <br />23.29 <br />9.00 <br />176.96 <br />374.50 <br />172.00 <br />14 <br />