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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 6/24/2025 - 7/14/2025 <br />Page: 7 <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 126306: <br />4,428.57 <br />SHERWIN WILLIAMS <br />07/02/2025 <br />126307 <br />1826-3 <br />101-41900-223 <br />PAINTING SUPPLIES <br />Central Services <br />38.01 <br />Total 126307: <br />38.01 <br />SiteOne Landscape Supply LLC <br />07/02/2025 <br />126308 <br />155062455-0 <br />613-49830-225 <br />GOLF COURSE - ALGAECIDE, ROTOR, TURF M <br />Golf Course <br />223.40 <br />SiteOne Landscape Supply LLC <br />07/02/2025 <br />126308 <br />155089908-0 <br />613-49830-223 <br />GOLF COURSE PAVER PROJECT <br />Golf Course <br />2,053.58 <br />SiteOne Landscape Supply LLC <br />07/02/2025 <br />126308 <br />155263668-0 <br />613-49830-225 <br />GOLF COURSE DIVOT SAND <br />Golf Course <br />51.49 <br />Total 126308: <br />2,328.47 <br />STOP STICK LTD <br />07/02/2025 <br />126309 <br />0038375-IN- <br />101-42110-240 <br />STOP STICKS <br />Police Department <br />35.00 <br />Total 126309: <br />35.00 <br />T W TUPY INC <br />07/02/2025 <br />126310 <br />38560 <br />101-41900-404 <br />BASEBALL LIME AG <br />Central Services <br />828.07 <br />Total 126310: <br />828.07 <br />TERMINAL SUPPLY CO <br />07/02/2025 <br />126311 <br />36053-00 <br />701-49800-221 <br />HYDRAULIC HOSE PROTECTANT <br />Fleet Services <br />489.00 <br />TERMINAL SUPPLY CO <br />07/02/2025 <br />126311 <br />36053-00 <br />701-49800-222 <br />VEHICLE PARTS / BAC KUP ALARMS <br />Fleet Services <br />145.76 <br />TERMINAL SUPPLY CO <br />07/02/2025 <br />126311 <br />36053-00 <br />701-49800-221 <br />SHOP SUPPLIES <br />Fleet Services <br />186.73 <br />TERMINAL SUPPLY CO <br />07/02/2025 <br />126311 <br />36053-00 <br />101-43000-224 <br />SIGN BOLTS <br />Public Works Department <br />191.79 <br />Total 126311: <br />1,013.28 <br />TONY WHITE <br />07/02/2025 <br />126312 <br />06.2025 T. W <br />101-42110-226 <br />UNIFORMS/WHITE <br />Police Department <br />69.99 <br />Total 126312: <br />69.99 <br />UNIFIRST CORPORATION <br />07/02/2025 <br />126313 <br />1410150773 <br />613-49830-223 <br />RUGS & CLEANING TOWELS -GOLF <br />Golf Course <br />109.92 <br />UNIFIRST CORPORATION <br />07/02/2025 <br />126313 <br />1410150778 <br />701-49800-221 <br />RUGS-PW <br />Fleet Services <br />90.36 <br />UNIFIRST CORPORATION <br />07/02/2025 <br />126313 <br />1410150829 <br />101-45200-226 <br />UNIFORMS - PARKS <br />Parks <br />16.31 <br />UNIFIRST CORPORATION <br />07/02/2025 <br />126313 <br />1410150829 <br />613-49830-226 <br />UNIFORMS -GOLF COURSE <br />Golf Course <br />16.31 <br />UNIFIRST CORPORATION <br />07/02/2025 <br />126313 <br />1410150829 <br />101-41900-226 <br />UNIFORMS -FACILITY <br />Central Services <br />2.87 <br />UNIFIRST CORPORATION <br />07/02/2025 <br />126313 <br />1410150829 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />50.79 <br />UNIFIRST CORPORATION <br />07/02/2025 <br />126313 <br />1410150829 <br />101-43000-226 <br />UNIFORMS - STORMWATER <br />Public Works Department <br />50.79 <br />UNIFIRST CORPORATION <br />07/02/2025 <br />126313 <br />1410150829 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />25.79 <br />15 <br />