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City of Orono Check Register - COUNCIL REPORT Page: 23 <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 /> Total 125112:314.00 <br />STREICHER'S 12/31/2024 125113 I1733926 101-42110-580 UNIFORMS/SHERMAN Police Department 329.99 <br />STREICHER'S 12/31/2024 125113 I1734041 101-42110-580 UNIFORMS/SLIPKA Police Department 14.99 <br />STREICHER'S 12/31/2024 125113 I1734267 101-42110-580 UNIFORMS/WITTKE Police Department 1,866.88 <br />STREICHER'S 12/31/2024 125113 I1735779 101-42110-226 UNIFORMS/SLIPKA Police Department 139.99 <br /> Total 125113:2,351.85 <br />STREICHER'S 12/31/2024 125114 I1733397 101-42110-580 UNIFORM/SLIPKA Police Department 364.99 <br />STREICHER'S 12/31/2024 125114 I1734948 101-42260-226 DUTY UNIFORM ITEMS Fire Protection Services 774.75 <br />STREICHER'S 12/31/2024 125114 I1734950 101-42260-226 DUTY UNIFORM ITEMS Fire Protection Services 2,213.00 <br /> Total 125114:3,352.74 <br />TONY ARMAND 12/31/2024 125115 495 OXFOR 999-10015 UB REFUND - 495 OXFORD RD 115.70 <br /> Total 125115:115.70 <br />TWIN CITY GARAGE DOOR CO 12/31/2024 125116 398339296 101-41900-404 FD GARAGE DOOR REPAIR Central Services 350.50 <br /> Total 125116:350.50 <br />UNIFIRST CORPORATION 12/31/2024 125117 1410111257 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 12/31/2024 125117 1410111257 101-43000-404 RUGS-PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 12/31/2024 125117 1410111257 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 12/31/2024 125117 1410111257 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.62 <br />UNIFIRST CORPORATION 12/31/2024 125117 1410111257 101-45200-226 UNIFORMS-PARKS Parks 16.62 <br />UNIFIRST CORPORATION 12/31/2024 125117 1410111257 101-41900-226 UNIFORMS-FACILITY Central Services 6.76 <br />UNIFIRST CORPORATION 12/31/2024 125117 1410111257 101-43000-226 UNIFORMS-STREETS Public Works Department 63.58 <br />UNIFIRST CORPORATION 12/31/2024 125117 1410111257 651-49910-226 UNIFORMS - STORMWATER Storm Water 63.58 <br />UNIFIRST CORPORATION 12/31/2024 125117 1410111257 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 13.64 <br />UNIFIRST CORPORATION 12/31/2024 125117 1410111257 601-49400-226 UNIFORMS PW-WATER DEPT Water 13.64 <br />UNIFIRST CORPORATION 12/31/2024 125117 1410111257 701-49800-226 UNIFORMS - FLEET Fleet Services 41.03 <br /> Total 125117:298.63 <br />WELD AND SON'S PLUMBING C 12/31/2024 125118 P24-000214 - 101-32590 BP REFUND - P24-000214 - 1437 NORTH ARM DR 21.39 <br />33