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06-23-2025 Agenda Packet Cc - Regular Meeting
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06-23-2025 Agenda Packet Cc - Regular Meeting
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Last modified
10/6/2025 10:14:51 AM
Creation date
6/20/2025 10:42:15 AM
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Administration
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Agenda Packet CC
Section
City Council
Subject
work session
Document Date
6/23/2025
Retention Effective Date
6/20/2025
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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 6/10/2025 - 6/23/2025 Jun 18, 2025 08:57AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 126254:212.54 <br />STA SAFE LOCKSMITH 06/23/2025 126255 012729 101-42110-404 REPAIR LOCK AT PD1 Police Department 548.60 <br />STA SAFE LOCKSMITH 06/23/2025 126255 012792 101-42110-404 REPAIR LOCK AT PD1 Police Department 213.80 <br /> Total 126255:762.40 <br />STREICHER'S 06/23/2025 126256 I1765424 101-42110-226 UNIFORMS/FOURNIER Police Department 129.99 <br />STREICHER'S 06/23/2025 126256 I1765426 101-42110-226 UNIFORMS/RUSSETH Police Department 48.00 <br />STREICHER'S 06/23/2025 126256 I1765570 101-42110-226 UNIFORMS/SZCZEPANIK Police Department 94.99 <br />STREICHER'S 06/23/2025 126256 I1766923 101-42110-226 UNIFORMS/SCHWARZ Police Department 51.99 <br />STREICHER'S 06/23/2025 126256 I1766934 101-42110-226 UNIFORMS/THOMAS Police Department 53.98 <br />STREICHER'S 06/23/2025 126256 I1766972 101-42110-226 UNIFORMS/WHITE Police Department 40.00 <br /> Total 126256:418.95 <br />STREICHER'S 06/23/2025 126257 I1766840 101-42260-226 DUTY UNIFORM Fire Protection Services 79.99 <br />STREICHER'S 06/23/2025 126257 I1766841 101-42260-226 DUTY UNIFORM Fire Protection Services 517.98 <br /> Total 126257:597.97 <br />SUREFITTERS 06/23/2025 126258 79046 701-49800-221 452/604 SAFETY LIGHTS Fleet Services 668.16 <br /> Total 126258:668.16 <br />U.S. AutoForce 06/23/2025 126259 INV0009569 701-49800-222 PD TIRES Fleet Services 1,268.00 <br />U.S. AutoForce 06/23/2025 126259 INV0009574 701-49800-222 PD TIRES Fleet Services 370.06 <br /> Total 126259:1,638.06 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410147726 613-49830-223 RUGS & CLEANING TOWELS-GOLF Golf Course 109.92 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410147761 101-45200-226 UNIFORMS - PARKS Parks 16.14 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410147761 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.14 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410147761 101-41900-226 UNIFORMS-FACILITY Central Services 2.70 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410147761 101-43000-226 UNIFORMS - STORMWATER Public Works Department 62.40 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410147761 101-43000-226 UNIFORMS-STREETS Public Works Department 62.40 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410147761 601-49400-226 UNIFORMS PW-WATER DEPT Water 25.50 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410147761 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 25.50 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410147761 701-49800-226 UNIFORMS - FLEET Fleet Services 33.47 <br />18
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