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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 4/15/2025 - 4/28/2025 Apr 24, 2025 07:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125842:992.00 <br />PERFORMANCE KENNELS INC.04/21/2025 125843 3405 437-39630 K9 SUPPLIES 84.00 <br /> Total 125843:84.00 <br />SECURITY & SOUND CO 04/21/2025 125844 29576 440-48965-530 COMMUNICATIONS OFFICE - INSTALLED DATA D 598.00 <br /> Total 125844:598.00 <br />SiteOne Landscape Supply LLC 04/21/2025 125845 152161560-0 613-49830-225 GOLF COURSE SUPPLIES Golf Course 137.09 <br />SiteOne Landscape Supply LLC 04/21/2025 125845 152216592-0 613-49830-225 GOLF COURSE DRAINAGE PIPE Golf Course 17.21 <br /> Total 125845:154.30 <br />STANDARD SPRING PARTS 04/21/2025 125846 409029 701-49800-222 424 FRONT SUSPENSION PARTS Fleet Services 2,235.86 <br /> Total 125846:2,235.86 <br />STREICHER'S 04/21/2025 125847 I1755560 101-42110-226 UNIFORMS/SONNEK/PATCHES FOR DEPARTME Police Department 598.00 <br />STREICHER'S 04/21/2025 125847 I1757145 101-42110-226 UNIFORMS/SCHWARZ Police Department 49.99 <br />STREICHER'S 04/21/2025 125847 I1757221 101-42110-226 UNIFORMS/SLIPKA Police Department 353.00 <br /> Total 125847:1,000.99 <br />SUN LIFE FINANCIAL 04/21/2025 125848 04.2025 ST 101-21714 STD- 04/2025 1,097.20 <br />SUN LIFE FINANCIAL 04/21/2025 125848 04.2025 SUP 101-21710 LIFE INSURANCE - 04/2025 1,277.62 <br /> Total 125848:2,374.82 <br />TACTICAL SOLUTIONS 04/21/2025 125849 10571 101-42110-221 RADAR REPLACEMENT/USED Police Department 1,257.00 <br /> Total 125849:1,257.00 <br />THE HARTFORD 04/21/2025 125850 04.2025 LT D 101-21713 LTD 04/2025 1,927.26 <br /> Total 125850:1,927.26 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410135378 613-49830-223 RUGS & CLEANING TOWELS-GOLF Golf Course 140.13 <br />15