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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 4/29/2025 - 5/12/2025 May 08, 2025 07:17AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125913:3,898.80 <br />HARTMAN COMPANIES-JAKE C 05/02/2025 125914 LA24-000065 101-22205 ESCROW REFUND - LA24-000065 - 980 HERITAG 700.00 <br /> Total 125914:700.00 <br />HOLIDAY COMPANIES 05/02/2025 125915 0796010525 101-42110-402 CAR WASHES / HOLIDAY Police Department 280.50 <br /> Total 125915:280.50 <br />LANO EQUIPMENT INC 05/02/2025 125916 02-1144602 405-48500-580 CAPITAL EQUIPMENT PURCHASE FOR PARKS/ Imp Eqpt Outlay 11,965.00 <br />LANO EQUIPMENT INC 05/02/2025 125916 03-1147637 613-49830-221 UNIT 405 MIRROR Golf Course 94.41 <br /> Total 125916:12,059.41 <br />LEROY OR LISA MCCARTY 05/02/2025 125917 UB REFUND 999-10015 UB REFUND - 3340 GRAHAM HILL RD - MCCART 8.61 <br /> Total 125917:8.61 <br />LOCKRIDGE GRINDAL NAUEN 05/02/2025 125918 118898 703-49960-378 LITIGATION-SPECIAL ELECTION DEFENSE 6,703.00 <br /> Total 125918:6,703.00 <br />MANDEEP SODHI 05/02/2025 125919 RPS23-0001 101-22205 ESCROW REFUND - RPS23-000118 - 2515 NORT 9,000.00 <br /> Total 125919:9,000.00 <br />MANSFIELD OIL COMPANY 05/02/2025 125920 26450501 701-49800-212 UNLEADED FUEL Fleet Services 6,750.08 <br /> Total 125920:6,750.08 <br />METRO SALES INC.05/02/2025 125921 INV2770501 710-49970-401 PD PRINTER MAINTENANCE IT Services 170.00 <br /> Total 125921:170.00 <br />MISSION COMMUNICATIONS LL 05/02/2025 125922 2006949 602-49450-319 MISSION ANNUAL SERVICE GS#7,8 LS#24 Sewer 5,799.40 <br /> Total 125922:5,799.40 <br />11