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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 7/29/2025 - 8/11/2025 <br />Page: 9 <br />Aug 06, 2025 01:21 PM <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 />STREETER <br />08/11/2025 <br />126574 <br />RPS23-0001 <br />101-22205 <br />ESCROW REFUND - RPS23-000176 - 1800 SHOR <br />1,000.00 <br />Total 126574: <br />1,000.00 <br />STREICHER'S <br />08/11/2025 <br />126575 <br />11773881 <br />101-42110-226 <br />UNIFORMS/KKECK NEW HIRE <br />Police Department <br />10.00 <br />STREICHER'S <br />08/11/2025 <br />126575 <br />11774288 <br />101-42110-226 <br />UNIFORMS/KKECK NEW HIRE <br />Police Department <br />326.99 <br />STREICHER'S <br />08/11/2025 <br />126575 <br />11774544 <br />101-42110-226 <br />UNIFORMS/SLIPKA <br />Police Department <br />35.00 <br />STREICHER'S <br />08/11/2025 <br />126575 <br />11775632 <br />101-42110-226 <br />UNIFORMS/KKECK NEW HIRE <br />Police Department <br />1,570.00 <br />Total 126575: <br />1,941.99 <br />SUREFITTERS <br />08/11/2025 <br />126576 <br />79494 <br />101-43000-222 <br />421 BUCKET TRUCK EMERGENCY LIGHT REPLA <br />Public Works Department <br />235.20 <br />Total 126576: <br />235.20 <br />THOMSON REUTERS - WEST <br />08/11/2025 <br />126577 <br />852294520 <br />101-42110-311 <br />DATA PROCESSING/THOMSON REUTERS <br />Police Department <br />334.05 <br />Total 126577: <br />334.05 <br />TIMESAVER OFF SITE SECRET <br />08/11/2025 <br />126578 <br />30834 <br />101-41110-319 <br />CITY COUNCIL MINUTES 7/14/2025 <br />Mayor & Council <br />253.00 <br />TIMESAVER OFF SITE SECRET <br />08/11/2025 <br />126578 <br />30835 <br />101-41110-319 <br />CITY COUNCIL MINUTES 7/28/2025 <br />Mayor & Council <br />172.00 <br />TIMESAVER OFF SITE SECRET <br />08/11/2025 <br />126578 <br />30836 <br />101-42400-319 <br />PLANNING COMMISSION MINUTES 7/21/2025 <br />Building & Zoning <br />212.50 <br />Total 126578: <br />637.50 <br />TOLL GAS & WELDING SUPPLY <br />08/11/2025 <br />126579 <br />0040216272 <br />701-49800-215 <br />GAS CYLINDER RENTAL <br />Fleet Services <br />13.64 <br />Total 126579: <br />13.64 <br />U.S. AutoForce <br />08/11/2025 <br />126580 <br />CR00145042 <br />701-49800-222 <br />PD EXPLORER TIRES <br />Fleet Services <br />942.56- <br />U.S. AutoForce <br />08/11/2025 <br />126580 <br />INVO010437 <br />701-49800-222 <br />PD EXPLORER TIRES <br />Fleet Services <br />942.56 <br />U.S. AutoForce <br />08/11/2025 <br />126580 <br />INVO010464 <br />701-49800-222 <br />PD EXPLORER TIRES <br />Fleet Services <br />552.00 <br />Total 126580: <br />552.00 <br />UNIFIRST CORPORATION <br />08/11/2025 <br />126581 <br />1410158727 <br />613-49830-223 <br />MATS AND TOWEL -GC <br />Golf Course <br />17.74 <br />UNIFIRST CORPORATION <br />08/11/2025 <br />126581 <br />1410160556 <br />613-49830-223 <br />MATS AND TOWEL -GC <br />Golf Course <br />109.92 <br />Total 126581: <br />127.66 <br />