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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 6/24/2025 - 7/14/2025 <br />Page: 19 <br />Jul 09, 2025 01:44PM <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 126393: <br />1,000.00 <br />SALONEK, SAMUEL <br />07/14/2025 <br />126394 <br />07.2025 S. S <br />101-42110-319 <br />COMPLIANCE CHECK 6.29.25 & 7.6.25 <br />Police Department <br />150.00 <br />Total 126394: <br />150.00 <br />SANDCREEK EAP <br />07/14/2025 <br />126395 <br />SDC-IN-1011 <br />101-41900-319 <br />EAP SERVICE 7/1/25 - 6/30/26 <br />Central Services <br />2,200.00 <br />Total 126395: <br />2,200.00 <br />SARA SJOBERG <br />07/14/2025 <br />126396 <br />UB REFUND <br />999-10015 <br />UB REFUND - 3498 NORTHSHORE DR - SJOBER <br />164.00 <br />Total 126396: <br />164.00 <br />SCHULTZ, SUSAN <br />07/14/2025 <br />126397 <br />06.2025 S. S <br />101-42110-437 <br />SFST - REIMB CLASS <br />Police Department <br />73.60 <br />Total 126397: <br />73.60 <br />SHERWIN WILLIAMS <br />07/14/2025 <br />126398 <br />3050-3 <br />101-41900-223 <br />PAINT SUPPLIES <br />Central Services <br />55.92 <br />Total 126398: <br />55.92 <br />STANDARD SPRING PARTS <br />07/14/2025 <br />126399 <br />410056 <br />701-49800-222 <br />712 REAR LEAF SPRINGS <br />Fleet Services <br />2,085.24 <br />STANDARD SPRING PARTS <br />07/14/2025 <br />126399 <br />410070 <br />701-49800-222 <br />FIRE E-1 FRONT SPRINGS <br />Fleet Services <br />2,837.86 <br />Total 126399: <br />4,923.10 <br />STREICHER'S <br />07/14/2025 <br />126400 <br />11768650 <br />101-42110-226 <br />UNIFORMS/KKECK NEW HIRE <br />Police Department <br />155.00 <br />STREICHER'S <br />07/14/2025 <br />126400 <br />11769760 <br />101-42110-226 <br />UNIFORMS/KKBECK <br />Police Department <br />318.94 <br />STREICHER'S <br />07/14/2025 <br />126400 <br />11770039 <br />101-42110-226 <br />UNIFORMS/KKBECK <br />Police Department <br />11.99 <br />STREICHER'S <br />07/14/2025 <br />126400 <br />11771113 <br />101-42110-226 <br />UNIFORMS/KKBECK <br />Police Department <br />99.98 <br />Total 126400: <br />585.91 <br />TERRY GRIMM OR DIANE RICE <br />07/14/2025 <br />126401 <br />UB REFUND <br />999-10015 <br />UB REFUND - 2195 BAYVIEW PL -GRIMM/RICE <br />108.05 <br />Total 126401: <br />108.05 <br />THOMSON REUTERS - WEST <br />07/14/2025 <br />126402 <br />852147441 <br />101-42110-311 <br />DATA PROCESSING/THOMSON REUTERS <br />Police Department <br />334.05 <br />27 <br />