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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 5/14/2024 - 5/28/2024 May 21, 2024 04:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />RYAN AUTO MALL 05/28/2024 123560 260560 701-49800-222 DURANGO COOLANT HOSES 252.72 <br /> Total 123560:252.72 <br />SELECT MECHANICAL SERVIC 05/28/2024 123561 P24-000070 - 101-19999 BP REFUND - P24-000070 - 1800 SHORELINE DR 696.89 <br /> Total 123561:696.89 <br />SHAUGHNESSY LAWN CARE 05/28/2024 123562 04.15.24 - 05 101-45200-404 PARK MOWING Parks 4,285.71 <br /> Total 123562:4,285.71 <br />SiteOne Landscape Supply LLC 05/28/2024 123563 141182878-0 101-45200-404 IRRIGATION PARTS Parks 166.64 <br />SiteOne Landscape Supply LLC 05/28/2024 123563 141623134-0 101-45200-404 TURF PAINT FOR BEDERWOOD Parks 89.64 <br /> Total 123563:256.28 <br />STONEWOOD 05/28/2024 123564 LA24-000006 101-22205 ESCROW REFUND - LA24-000006 - 1359 PARK D 700.00 <br /> Total 123564:700.00 <br />TimeSaver Off Site Secretarial Inc 05/28/2024 123565 M29179 101-45200-319 PARK MINUTES 5/2024 Parks 167.00 <br /> Total 123565:167.00 <br />TITAN MACHINERY INC 05/28/2024 123566 19464741 G 701-49800-221 429 PARTS 196.40 <br /> Total 123566:196.40 <br />TOLL GAS & WELDING SUPPLY 05/28/2024 123567 40190567 101-43000-415 GAS CYLINDER RENTAL Public Works Department 11.89 <br /> Total 123567:11.89 <br />ULINE 05/28/2024 123568 177429203 101-41900-201 COFFEE TABLE Central Services 307.52 <br /> Total 123568:307.52 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410057563 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410057563 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410057563 101-41900-223 MOPS/CLEANING TOWELS Central Services 27.18 <br />20