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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TERMINAL SUPPLY INC.12/13/2024 125015 82708-00 701-49800-215 SHOP SUPPLIES Fleet Services 244.92 <br />TERMINAL SUPPLY INC.12/13/2024 125015 82708-01 701-49800-215 SHOP SUPPLIES Fleet Services 1,822.40 <br /> Total 125015:3,661.53 <br />THOMPSON, KAITLYN 12/13/2024 125016 651 SANDST 999-10015 UB REFUND - 651 SANDSTONE CIR-THOMPSON 28.08 <br /> Total 125016:28.08 <br />THOMSON REUTERS - WEST 12/13/2024 125017 851117620 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 318.14 <br /> Total 125017:318.14 <br />TONY WHITE 12/13/2024 125018 12.2024 101-41300-489 EMPLOYEE RECOGNITION WATCH Administration 350.00 <br /> Total 125018:350.00 <br />TULKKI, MIKE 12/13/2024 125019 1005 WILLO 999-10015 UB REFUND - 1005 WILLOW VIEW DR 908.62 <br /> Total 125019:908.62 <br />UNIFIRST CORPORATION 12/13/2024 125020 1410106367 101-41900-404 RUGS - CH Central Services 90.36 <br />UNIFIRST CORPORATION 12/13/2024 125020 1410106373 101-43000-404 RUGS-PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 12/13/2024 125020 1410106373 101-41900-223 MOPS/CLEANING TOWELS Central Services 39.37 <br />UNIFIRST CORPORATION 12/13/2024 125020 1410106373 701-49800-221 SHOP TOWELS - PW Fleet Services 3.96 <br />UNIFIRST CORPORATION 12/13/2024 125020 1410106373 101-45200-226 UNIFORMS-PARKS Parks 16.42 <br />UNIFIRST CORPORATION 12/13/2024 125020 1410106373 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.42 <br />UNIFIRST CORPORATION 12/13/2024 125020 1410106373 101-41900-226 UNIFORMS-FACILITY Central Services 6.56 <br />UNIFIRST CORPORATION 12/13/2024 125020 1410106373 101-43000-226 UNIFORMS-STREETS Public Works Department 62.94 <br />UNIFIRST CORPORATION 12/13/2024 125020 1410106373 651-49910-226 UNIFORMS - STORMWATER Storm Water 62.94 <br />UNIFIRST CORPORATION 12/13/2024 125020 1410106373 601-49400-226 UNIFORMS PW-WATER DEPT Water 21.19 <br />UNIFIRST CORPORATION 12/13/2024 125020 1410106373 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 21.19 <br />UNIFIRST CORPORATION 12/13/2024 125020 1410106373 701-49800-226 UNIFORMS - FLEET Fleet Services 40.59 <br /> Total 125020:410.67 <br />VALLEY RICH CO 12/13/2024 125021 34015 601-49400-405 2715 CAROLINE WATER LEAK Water 10,555.28 <br /> Total 125021:10,555.28 <br />20