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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/28/2025 - 6/9/2025 <br />Page: 9 <br />Jun 04, 2025 02:57PM <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 126176: <br />167.23 <br />STOP STICK LTD <br />06/09/2025 <br />126177 <br />00038375-IN <br />101-42110-240 <br />STOP STICKS/REPLACEMENTS <br />Police Department <br />499.00 <br />Total 126177: <br />499.00 <br />STREICHER'S <br />06/09/2025 <br />126178 <br />11763298 <br />101-42110-226 <br />UNIFORMS/RAZE <br />Police Department <br />97.07 <br />STREICHER'S <br />06/09/2025 <br />126178 <br />11763945 <br />101-42110-228 <br />SWATAMMUNITION FOR MCCOY <br />Police Department <br />470.35 <br />STREICHER'S <br />06/09/2025 <br />126178 <br />11764068 <br />101-42110-226 <br />UNIFORMS/STURM <br />Police Department <br />259.99 <br />Total 126178: <br />827.41 <br />STREICHER'S <br />06/09/2025 <br />126179 <br />11764542 <br />101-42260-226 <br />UNIFORM PANTS FOR PAUL WILSON <br />Fire Protection Services <br />69.99 <br />Total 126179: <br />69.99 <br />SWANSON HOMES LLC <br />06/09/2025 <br />126180 <br />RPS18-0001 <br />101-22205 <br />ESCROW REFUND - RPS18-000106 - 2632 CASC <br />1,000.00 <br />Total 126180: <br />1,000.00 <br />TERMINAL SUPPLY CO <br />06/09/2025 <br />126181 <br />30729-00 <br />701-49800-221 <br />SHOP SUPPLIES <br />Fleet Services <br />279.36 <br />Total 126181: <br />279.36 <br />THOMSON REUTERS - WEST <br />06/09/2025 <br />126182 <br />851997850 <br />101-42110-311 <br />DATA PROCESSING/THOMSON REUTERS <br />Police Department <br />318.14 <br />Total 126182: <br />318.14 <br />TIMESAVER OFF SITE SECRET <br />06/09/2025 <br />126183 <br />30516 <br />101-41110-319 <br />CITY COUNCIL MINUTES 5/19/2025 CANVASS BO <br />Mayor & Council <br />172.00 <br />TIMESAVER OFF SITE SECRET <br />06/09/2025 <br />126183 <br />30517 <br />101-41110-319 <br />CITY COUNCIL MINUTES 5/12/2025 <br />Mayor & Council <br />212.50 <br />TIMESAVER OFF SITE SECRET <br />06/09/2025 <br />126183 <br />30518 <br />101-41110-319 <br />CITY COUNCIL MINUTES 5/27/2025 <br />Mayor & Council <br />334.00 <br />TIMESAVER OFF SITE SECRET <br />06/09/2025 <br />126183 <br />30519 <br />101-42400-319 <br />PLANNING COMMISSION MINUTES 05/19/2025 <br />Building & Zoning <br />293.50 <br />Total 126183: <br />1,012.00 <br />TOLL GAS & WELDING SUPPLY <br />06/09/2025 <br />126184 <br />0040213285 <br />701-49800-215 <br />OXYGEN ACETYLENE TANKS <br />Fleet Services <br />13.64 <br />Total 126184: <br />13.64 <br />17 <br />