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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/9/2024 - 7/22/2024 <br />Page: 13 <br />Jul 17, 2024 02:40PM <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 />STREICHER'S <br />07/22/2024 <br />123962 <br />11705215 <br />101-42260-226 <br />UNIFORMS/BROWN <br />Fire Protection Services <br />144.98 <br />STREICHER'S <br />07/22/2024 <br />123962 <br />11705405 <br />101-42260-226 <br />UNIFORMS/KRAHL <br />Fire Protection Services <br />89.97 <br />STREICHER'S <br />07/22/2024 <br />123962 <br />11705445 <br />101-42260-226 <br />UNIFORMS/KRAHL <br />Fire Protection Services <br />16.99 <br />STREICHER'S <br />07/22/2024 <br />123962 <br />11706032 <br />101-42260-226 <br />UNIFORMS/KRAHL <br />Fire Protection Services <br />101.98 <br />STREICHER'S <br />07/22/2024 <br />123962 <br />11706224 <br />101-42260-226 <br />UNIFORMS/KRAHL <br />Fire Protection Services <br />17.99 <br />STREICHER'S <br />07/22/2024 <br />123962 <br />11706528 <br />101-42260-226 <br />UNIFORMS/BROWN <br />Fire Protection Services <br />99.99 <br />STREICHER'S <br />07/22/2024 <br />123962 <br />11706729 <br />101-42260-226 <br />UNIFORM JACKETS <br />Fire Protection Services <br />739.91 <br />Total 123962: <br />2,956.79 <br />T.C. HOMES INC <br />07/22/2024 <br />123963 <br />RPS22-0000 <br />101-22205 <br />ESCROW REFUND - RPS22-000005 <br />- 15 MYRTLE <br />10,000.00 <br />Total 123963: <br />10,000.00 <br />TERMINAL SUPPLY INC. <br />07/22/2024 <br />123964 <br />49524-00 <br />701-49800-215 <br />CUT OFF WHEELS <br />154.13 <br />Total 123964: <br />154.13 <br />Timesaver Off Site Secretarial Inc <br />07/22/2024 <br />123965 <br />M29335 <br />101-41110-319 <br />CITY COUNCIL MINUTES 7/8 <br />Mayor & Council <br />206.50 <br />Total 123965: <br />206.50 <br />TRACE CRAWFORD <br />07/22/2024 <br />123966 <br />07.2024 BO <br />101-43000-226 <br />BOOTS FOR TRACE <br />Public Works Department <br />194.95 <br />Total 123966: <br />194.95 <br />TWIN CITY SEED COMPANY <br />07/22/2024 <br />123967 <br />58457 <br />101-45200-223 <br />PARKS SEED <br />Parks <br />112.50 <br />TWIN CITY SEED COMPANY <br />07/22/2024 <br />123967 <br />58491 <br />651-49910-223 <br />STRAW BLANKETS <br />Storm Water <br />1,306.25 <br />TWIN CITY SEED COMPANY <br />07/22/2024 <br />123967 <br />58497 <br />613-49830-223 <br />GRASS SEED <br />Golf Course <br />95.00 <br />Total 123967: <br />1,513.75 <br />ULINE <br />07/22/2024 <br />123968 <br />180433078 <br />101-43000-221 <br />PROPANE STORAGE CABINET <br />Public Works Department <br />1,122.52 <br />ULINE <br />07/22/2024 <br />123968 <br />20562285 <br />101-43000-224 <br />CREDIT ON DAMAGED CABINET <br />Public Works Department <br />103.80- <br />Total 123968: <br />1,018.72 <br />UNIFIRST CORPORATION <br />07/22/2024 <br />123969 <br />1410071267 <br />613-49830-223 <br />MOPS/CLEANING TOWELS <br />Golf Course <br />124.77 <br />UNIFIRST CORPORATION <br />07/22/2024 <br />123969 <br />1410071271 <br />101-43000-404 <br />RUGS - PW <br />Public Works Department <br />26.13 <br />UNIFIRST CORPORATION <br />07/22/2024 <br />123969 <br />1410071271 <br />701-49800-221 <br />SHOP TOWELS - PW <br />3.35 <br />21 <br />