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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 6/24/2025 - 7/14/2025 <br />Page: 6 <br />Jul 09, 2025 01:44PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 126297: <br />7,400.07 <br />MANSFIELD OIL COMPANY <br />07/02/2025 <br />126298 <br />26640626 <br />701-49800-212 <br />UNLEADED FUEL <br />Fleet Services <br />6,340.82 <br />MANSFIELD OIL COMPANY <br />07/02/2025 <br />126298 <br />26640695 <br />701-49800-212 <br />DIESEL FUEL <br />Fleet Services <br />2,039.82 <br />Total 126298: <br />8,380.64 <br />MEB ENTERPRISE INC <br />07/02/2025 <br />126299 <br />1268 <br />601-49400-405 <br />TASK 92405 <br />Water <br />6,250.00 <br />MEB ENTERPRISE INC <br />07/02/2025 <br />126299 <br />1281 <br />651-16500 <br />LS 27 SITE REHAB, DRAINAGE ISSUES <br />9,950.00 <br />Total 126299: <br />16,200.00 <br />MITCH WIESE <br />07/02/2025 <br />126300 <br />06.2025 M. <br />101-41900-221 <br />WALL REPAIR LUNCH ROOM <br />Central Services <br />33.48 <br />Total 126300: <br />33.48 <br />MITCHELL 1 <br />07/02/2025 <br />126301 <br />32867151 <br />710-49970-416 <br />VEHICLE DIAGNOSTIC SOFTWARE <br />IT Services <br />5,351.04 <br />Total 126301: <br />5,351.04 <br />PERFORMANCE KENNELS INC. <br />07/02/2025 <br />126302 <br />3389 <br />101-42110-230 <br />K9 SUPPLIES <br />Police Department <br />350.00 <br />Total 126302: <br />350.00 <br />SAFE HAVEN DEFENSE US LLC <br />07/02/2025 <br />126303 <br />25 Orono PD <br />101-42110-404 <br />BALLISTIC GLASS AND INSTALL AT PD <br />Police Department <br />32,537.85 <br />Total 126303: <br />32,537.85 <br />SCHULTZ, SUSAN <br />07/02/2025 <br />126304 <br />06.2025 S. S <br />101-42110-437 <br />SFST - REIMB CLASS <br />Police Department <br />29.82 <br />Total 126304: <br />29.82 <br />SHADY NUT LLC <br />07/02/2025 <br />126305 <br />2142 SHADY <br />999-10015 <br />UB REFUND - 2142 SHADYWOOD RD - SHADY N <br />103.82 <br />Total 126305: <br />103.82 <br />SHAUGHNESSY LAWN CARE <br />07/02/2025 <br />126306 <br />06.2025 <br />101-45200-404 <br />PARK MOWING 5/15- 6/15 <br />Parks <br />4,428.57 <br />14 <br />