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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/10/2026 - 2/23/2026 <br />Page: 10 <br />Feb 19, 2026 09:39AM <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 127758: <br />133.20 <br />SCOTT ERICKSON <br />02/23/2026 <br />127759 <br />ESCROW R <br />101-22205 <br />ESCROW REFUND - LA25-000042 - 1840 SHADY <br />700.00 <br />Total 127759: <br />700.00 <br />SECURITY & SOUND CO <br />02/23/2026 <br />127760 <br />30676 <br />710-49970-319 <br />2026 FIRE ALARM MONITORING - PWORKS <br />IT Services <br />360.00 <br />SECURITY & SOUND CO <br />02/23/2026 <br />127760 <br />30677 <br />710-49970-319 <br />2026 FIRE ALARM MONITORING - POLICE <br />IT Services <br />432.00 <br />Total 127760: <br />792.00 <br />SHRED -IT C/O STERICYCLE IN <br />02/23/2026 <br />127761 <br />8013299797 <br />101-42110-319 <br />SHREDDING SERVICE <br />Police Department <br />230.00 <br />SHRED -IT C/O STERICYCLE IN <br />02/23/2026 <br />127761 <br />8013299797 <br />101-41900-319 <br />SHREDDING SERVICE <br />Central Services <br />230.00 <br />Total 127761: <br />460.00 <br />SmartPassion LLC c/o Hach Co. <br />02/23/2026 <br />127762 <br />14869150 <br />601-49400-216 <br />WATER PLANT CHEMICALS <br />Water <br />146.03 <br />Total 127762: <br />146.03 <br />STATE OF MINNESOTA <br />02/23/2026 <br />127763 <br />2026 DOTS <br />701-49800441 <br />DOT INSPECTION STICKERS <br />Fleet Services <br />50.00 <br />Total 127763: <br />50.00 <br />STONEWOOD <br />02/23/2026 <br />127764 <br />LA25-000041 <br />101-22205 <br />ESCROW REFUND - LA25-000041 - 850 WINDJA <br />700.00 <br />Total 127764: <br />700.00 <br />STREICHER'S <br />02/23/2026 <br />127765 <br />12345/PD <br />101-42260-226 <br />CREDIT FOR CANCELLED UNIFORM ITEMS <br />Fire Protection Services <br />999.90- <br />STREICHER'S <br />02/23/2026 <br />127765 <br />CM300884 <br />101-42260-226 <br />CREDIT FOR CANCELLED UNIFORM ITEMS <br />Fire Protection Services <br />205.98- <br />STREICHER'S <br />02/23/2026 <br />127765 <br />CM303563 <br />101-42260-226 <br />CREDIT FOR CANCELLED UNIFORM ITEM <br />Fire Protection Services <br />89.99- <br />STREICHER'S <br />02/23/2026 <br />127765 <br />11801012 <br />101-42260-226 <br />UNIFORM PANTS FOR HOOVER <br />Fire Protection Services <br />89.99 <br />STREICHER'S <br />02/23/2026 <br />127765 <br />11804654 <br />101-13200 <br />SLFD - PANTS <br />89.99 <br />STREICHER'S <br />02/23/2026 <br />127765 <br />11807354 <br />101-42110-226 <br />UNIFORMS/NEW HIRE BOWE <br />Police Department <br />23.98 <br />STREICHER'S <br />02/23/2026 <br />127765 <br />11807355 <br />101-42110-226 <br />UNIFORMS/NEW HIRE BOWE <br />Police Department <br />26.98 <br />STREICHER'S <br />02/23/2026 <br />127765 <br />11808286 <br />101-42110-226 <br />UNIFORMS/NEW HIRE BOWE <br />Police Department <br />11.99 <br />STREICHER'S <br />02/23/2026 <br />127765 <br />11809562 <br />101-42110-226 <br />UNIFORMS/SZCZEPANIK <br />Police Department <br />99.99 <br />STREICHER'S <br />02/23/2026 <br />127765 <br />11809726 <br />101-42110-226 <br />UNIFORMS/SILTALA <br />Police Department <br />33.98 <br />STREICHER'S <br />02/23/2026 <br />127765 <br />11810234 <br />101-42110-226 <br />UNIFORMS/NEW HIRE BOWE <br />Police Department <br />110.00 <br />20 <br />