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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 10/15/2024 - 10/28/2024 Oct 23, 2024 08:58AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STREICHER'S 10/28/2024 124623 I1723563 101-42260-226 UNIFORM SHOES FOR MIKE J Fire Protection Services 79.99 <br />STREICHER'S 10/28/2024 124623 I1723742 101-42260-226 BADGES FOR NEW FIREFIGHTERS Fire Protection Services 1,267.00 <br />STREICHER'S 10/28/2024 124623 I1723851 101-42260-226 DUTY UNIFORM FOR DOUG Fire Protection Services 101.98 <br />STREICHER'S 10/28/2024 124623 I1724095 101-42260-226 UNIFORM SHOES AND PATCHES Fire Protection Services 91.98 <br />STREICHER'S 10/28/2024 124623 I1724096 101-42260-226 UNIFORM SHOES FOR DOUG Fire Protection Services 79.99 <br />STREICHER'S 10/28/2024 124623 I1724111 101-42260-226 DUTY JACKETS FOR KAYLA Fire Protection Services 219.98 <br />STREICHER'S 10/28/2024 124623 I1725001 101-42260-226 DUTY UNIFORM POLOS FOR SAM Fire Protection Services 170.97 <br />STREICHER'S 10/28/2024 124623 I1725002 101-42260-226 UNIFORM BELTS FOR SAM Fire Protection Services 63.98 <br />STREICHER'S 10/28/2024 124623 I1725003 101-42260-226 CLASS UNIFORM SHIRT JASON Fire Protection Services 74.99 <br />STREICHER'S 10/28/2024 124623 I1725004 101-42260-226 CLASS A SHOES Fire Protection Services 89.99 <br /> Total 124623:2,979.79 <br />T W TUPY INC 10/28/2024 124624 38409 651-49910-227 ROCK AND RIP RAP Storm Water 8,167.74 <br /> Total 124624:8,167.74 <br />TIM SONNEK 10/28/2024 124625 2022.03 101-42110-439 OFF SITE MEETING-RECRUITING Police Department 62.74 <br /> Total 124625:62.74 <br />TITAN MACHINERY INC 10/28/2024 124626 PSO497705-701-49800-221 CUTTING EDGE BOLTS 429 Fleet Services 84.35 <br /> Total 124626:84.35 <br />UNIFIRST CORPORATION 10/28/2024 124627 1410092739 613-49830-404 CLEANING SUPPLIES-GOLF COURSE Golf Course 140.13 <br />UNIFIRST CORPORATION 10/28/2024 124627 1410092742 101-41900-404 CITY HALL RUGS AND AIR FRESHENER Central Services 90.36 <br />UNIFIRST CORPORATION 10/28/2024 124627 1410092744 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 10/28/2024 124627 1410092744 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 10/28/2024 124627 1410092744 101-43000-404 RUGS-PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 10/28/2024 124627 1410092744 101-45200-226 UNIFORMS-PARKS Parks 16.54 <br />UNIFIRST CORPORATION 10/28/2024 124627 1410092744 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.54 <br />UNIFIRST CORPORATION 10/28/2024 124627 1410092744 651-49910-226 UNIFORMS - STORMWATER Storm Water 63.31 <br />UNIFIRST CORPORATION 10/28/2024 124627 1410092744 101-43000-226 UNIFORMS-STREETS Public Works Department 63.31 <br />UNIFIRST CORPORATION 10/28/2024 124627 1410092744 601-49400-226 UNIFORMS PW-WATER DEPT Water 32.40 <br />UNIFIRST CORPORATION 10/28/2024 124627 1410092744 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 32.40 <br />UNIFIRST CORPORATION 10/28/2024 124627 1410092744 701-49800-226 UNIFORMS - FLEET Fleet Services 40.84 <br />UNIFIRST CORPORATION 10/28/2024 124627 1410092744 101-41900-226 UNIFORMS-FACILITY Central Services 6.68 <br />UNIFIRST CORPORATION 10/28/2024 124627 1410094682 613-49830-223 GOLF COURSE RAGS Golf Course 47.95 <br />20