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City of Orono Check Register - COUNCIL REPORT Page: 11 <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 />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 126066: <br />MTI DISTRIBUTING INC <br />05/27/2025 <br />126067 <br />1472753-00 <br />701-49800-221 <br />BIG ISLAND MOWER PARTS <br />Total 126067: <br />NORTH MEMORIAL <br />05/27/2025 <br />126068 <br />62008 <br />101-42110-437 <br />FIRST RESPONDER/MULTIPLE <br />Total 126068: <br />ODP BUSINESS SOLUTIONS LL <br />05/27/2025 <br />126069 <br />4223230030 <br />101-42110-201 <br />OFFICE SUPPLIES <br />ODP BUSINESS SOLUTIONS LL <br />05/27/2025 <br />126069 <br />4227347700 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Total 126069: <br />PIONEER MANUFACTURING C <br />05/27/2025 <br />126070 <br />inv-249090 <br />101-41900-223 <br />STARLINER FIELD PAINTER SUPPLIES <br />Total 126070: <br />RYAN ORTLIP <br />05/27/2025 <br />126071 <br />R. ORTLIP - <br />101-22205 <br />ESCROW REFUND - RYAN ORTLIP <br />Total 126071: <br />Ryan Spencer <br />05/27/2025 <br />126072 <br />05.2025 R. S <br />101-42110-437 <br />TRAINING SUPPLIES <br />Total 126072: <br />SiteOne Landscape Supply LLC <br />05/27/2025 <br />126073 <br />153593072-0 <br />613-49830-225 <br />GOLF COURSE SUPPLIES <br />Total 126073: <br />STREETER <br />05/27/2025 <br />126074 <br />ESCROW R <br />101-22205 <br />ESCROW REFUND - RPS21-000070 - 1975 LAKE <br />Total 126074: <br />STREICHER'S <br />05/27/2025 <br />126075 <br />11759769 <br />101-42110-226 <br />UNIFORMS/HENNESSY <br />STREICHER'S <br />05/27/2025 <br />126075 <br />11759770 <br />101-42110-226 <br />UNIFORMS/HENNESSY <br />STREICHER'S <br />05/27/2025 <br />126075 <br />11760699 <br />101-42110-226 <br />UNIFORMS/SHAUER <br />STREICHER'S <br />05/27/2025 <br />126075 <br />11760700 <br />101-42110-226 <br />UNIFORMS/SCHWARZ <br />Department Invoice <br />Amount <br />Fleet Services <br />182.12 <br />182.12 <br />Police Department <br />1,500.00 <br />1,500.00 <br />Police Department <br />86.12 <br />Police Department <br />12.11 <br />98.23 <br />Central Services <br />172.20 <br />172.20 <br />Police Department 223.71 <br />223.71 <br />Golf Course 101.08 <br />Police <br />Department <br />321.99 <br />Police <br />Department <br />29.98 <br />Police <br />Department <br />9.00 <br />Police <br />Department <br />149.98 <br />24 <br />