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City of Orono Check Register- COUNCIL REPORT Page: 14 <br />Check Issue Dates: 9/23/2025 - 10/13/2025 Oct 09, 2025 11:31AM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 126942: <br />SiteOne Landscape Supply LLC 10/13/2025 126943 158753433-0 101-45200-221 <br />Total 126943: <br />STEVE STURM 10/13/2025 126944 09.2025 REI 101-42110-201 <br />Total 126944 <br />STREICHER'S <br />10/13/2025 <br />126945 <br />11784084 <br />101-42110-226 <br />STREICHER'S <br />10/13/2025 <br />126945 <br />11784214 <br />101-42110-226 <br />STREICHER'S <br />10/13/2025 <br />126945 <br />11784439 <br />101-42110-226 <br />STREICHER'S <br />10/13/2025 <br />126945 <br />11784757 <br />101-42110-226 <br />STREICHER'S <br />10/13/2025 <br />126945 <br />11784926 <br />101-42110-226 <br />STREICHER'S <br />10/13/2025 <br />126945 <br />11785453 <br />101-42110-226 <br />STREICHER'S <br />10/13/2025 <br />126945 <br />11786350 <br />101-42110-226 <br />STREICHER'S <br />10/13/2025 <br />126945 <br />11786351 <br />101-42110-226 <br />STREICHER'S <br />10/13/2025 <br />126945 <br />11786712 <br />101-42110-226 <br />Total 126945 <br />STREICHER'S <br />10/13/2025 <br />126946 <br />11784210 <br />101-42260-226 <br />STREICHER'S <br />10/13/2025 <br />126946 <br />11784505 <br />101-42260-226 <br />STREICHER'S <br />10/13/2025 <br />126946 <br />11785737 <br />101-42260-226 <br />STREICHER'S <br />10/13/2025 <br />126946 <br />11785768 <br />101-42260-226 <br />STREICHER'S <br />10/13/2025 <br />126946 <br />11785970 <br />101-42260-226 <br />Total 126946: <br />SUREFITTERS 10/13/2025 126947 80171 701-49800-222 <br />Total 126947: <br />TEELE, BRENT 10/13/2025 126948 577 PARK L 999-10015 <br />Total 126948: <br />TERMINAL SUPPLY CO 10/13/2025 126949 56750-00 701-49800-216 <br />Description Department Invoice <br />Amount <br />7,649.82 <br />PARK SUPPLIES Parks 46.64 <br />46.64 <br />VOLUNTEER AWARD FOR RESERVE CJ Police Department 67.26 <br />6/.2b <br />UNIFORMS/HENNESSY <br />Police Department <br />225.98 <br />UNIFORMS/PALM <br />Police Department <br />89.99 <br />UNIFORMS/HENNESSY <br />Police Department <br />64.99 <br />UNIFORMS/CARLSON <br />Police Department <br />88.99 <br />UNIFORMS/LANGE <br />Police Department <br />189.99 <br />UNIFORMS/SCHWARZ <br />Police Department <br />189.99 <br />UNIFORMS/MCCOY <br />Police Department <br />55.00 <br />UNIFORMS/SILTALA <br />Police Department <br />16.99 <br />UNIFORMS/SZCZEPANIK <br />Police Department <br />48.98 <br />MIJUn: <br />DUTY UNIFORM FOR ADLER BURTON <br />Fire Protection Services <br />23.98 <br />DUTY UNIFORM FOR CHRIS GIVINGS <br />Fire Protection Services <br />474.95 <br />DUTY UNIFORM FOR BRANDON DUETSCH <br />Fire Protection Services <br />274.98 <br />DUTY UNIFORM FOR JACE KOPISCHKE <br />Fire Protection Services <br />294.98 <br />DUTY UNIFORM FOR CHRIS GIVINGS <br />Fire Protection Services <br />249.92 <br />1,318.81 <br />PD SQUAD CAR SHORE PLUG IN 268 Fleet Services 100.00 <br />UB REFUND - 577 PARK LN - TEELE <br />ELECTRICAL CONNECTORS / SHOP SUPPLIES Fleet Services <br />1 uu.uu <br />57.78 <br />19.(i f <br />24 <br />