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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 5/13/2025 - 5/27/2025 May 21, 2025 11:46AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Payee <br />Issue Date <br />Number <br />Number <br />STREICHER'S <br />05/27/2025 <br />126075 <br />11761550 <br />101-42110-226 <br />STREICHER'S <br />05/27/2025 <br />126075 <br />11762348 <br />101-42110-226 <br />STREICHER'S <br />05/27/2025 <br />126075 <br />11762536 <br />101-42110-228 <br />STREICHER'S <br />05/27/2025 <br />126075 <br />11762673 <br />101-42110-226 <br />STREICHER'S <br />05/27/2025 <br />126075 <br />11762713 <br />101-42110-226 <br />STREICHER'S <br />05/27/2025 <br />126075 <br />11762868 <br />101-42110-226 <br />STREICHER'S <br />05/27/2025 <br />126075 <br />11762874 <br />101-42110-228 <br />Total 126075: <br />TARYN REUTER <br />05/27/2025 <br />126076 <br />RPS21-0000 <br />101-22205 <br />Total 126076: <br />Description <br />UNIFORMS/SWAT OFFICERS <br />UNIFORMS/STURM <br />UNIFORMS/PALM 40MM <br />UNIFORMS/PALM <br />UNIFORMS/SONNEK BLAUER ITEMS <br />UNIFORMS/SCHULTZ <br />FIREARMS/PALM <br />ESCROW REFUND - RPS21-000070 - 1975 LAKE <br />TERMINAL SUPPLY CO 05/27/2025 126077 28832-00 701-49800-215 HYDRAULIC FITTINGS / STOCK SUPPLY <br />Total 126077: <br />THE ESTATE OF KURT VEGDAH 05/27/2025 126078 UB REFUND 999-10015 <br />Total 126078: <br />TIMESAVER OFF SITE SECRET 05/27/2025 126079 30432 101-41110-319 <br />TIMESAVER OFF SITE SECRET 05/27/2025 126079 30433 101-45200-319 <br />Total 126079: <br />UB REFUND - 1926 FAGERNESS POINT RD - VE <br />CITY COUNCIL MINUTES 4/28/2025 <br />PARK COMMISSION MINUTES 5/6/2025 <br />TORKE COFFEE COMPANY INC 05/27/2025 126080 0547706 101-42260-439 COFFEE FOR MEETINGS AND TRAININGS <br />Total 126080: <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410141568 <br />613-49830-223 <br />RUGS & CLEANING TOWELS -GOLF <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410141634 <br />101-45200-226 <br />UNIFORMS -PARKS <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410141634 <br />101-41900-226 <br />UNIFORMS -FACILITY <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410141634 <br />613-49830-226 <br />UNIFORMS -GOLF COURSE <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410141634 <br />101-43000-226 <br />UNIFORMS -STREETS <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410141634 <br />101-43000-226 <br />UNIFORMS - STORMWATER <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410141634 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410141634 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410141634 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Fleet Services <br />Mayor & Council <br />Parks <br />Fire Protection Services <br />Golf Course <br />Parks <br />Central Services <br />Golf Course <br />Public Works Department <br />Public Works Department <br />Sewer <br />Water <br />Fleet Services <br />Invoice <br />Amount <br />1,039.93 <br />154.99 <br />673.34 <br />189.99 <br />120.00 <br />31.99 <br />219.95 <br />1,000.00 <br />1,000.00 <br />290.53 <br />290.53 <br />270.83 <br />270.83 <br />172.00 <br />293.50 <br />182.38 <br />109.92 <br />16.94 <br />4.84 <br />16.94 <br />58.05 <br />58.05 <br />27.09 <br />27.10 <br />35.17 <br />25 <br />