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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 7/26/2022 - 8/8/2022 Aug 04, 2022 12:12PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119234:23,625.00 <br />SiteOne Landscape Supply LLC 08/08/2022 119235 121392516-0 101-45210-404 GOLF IRRIGATION REPAIR Golf Course 136.72 <br />SiteOne Landscape Supply LLC 08/08/2022 119235 121453789-0 101-45210-240 GREENS TOOL Golf Course 260.00 <br />SiteOne Landscape Supply LLC 08/08/2022 119235 121453789-0 101-45210-223 CUP CUTTER Golf Course 760.00 <br />SiteOne Landscape Supply LLC 08/08/2022 119235 121650704-0 101-45210-404 GOLF IRRIGATION REPAIR Golf Course 3.32 <br />SiteOne Landscape Supply LLC 08/08/2022 119235 121674221-0 101-45210-404 GOLF IRRIGATION REPAIR Golf Course 343.43 <br /> Total 119235:1,503.47 <br />SNAP-ON TOOLS INC 08/08/2022 119236 0718221410 701-49800-240 CREDIT FOR 19MM SOCKET 13.50- <br />SNAP-ON TOOLS INC 08/08/2022 119236 0718221410 701-49800-240 PLIERS AND CUT OFF TOOL 113.75 <br />SNAP-ON TOOLS INC 08/08/2022 119236 0801221416 701-49800-240 SOCKETS (HAND TOOLS)67.15 <br /> Total 119236:167.40 <br />STREICHERS POLICE EQUIP 08/08/2022 119237 1580070 101-42110-226 NEW HIRE UNIFORM - KNAPEK Police Department 1,446.00 <br /> Total 119237:1,446.00 <br />UNIFIRST CORPORATION 08/08/2022 119238 090 0708854 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CORPORATION 08/08/2022 119238 090 0708854 101-43000-226 UNIFORMS - PW Public Works Department 109.31 <br />UNIFIRST CORPORATION 08/08/2022 119238 090 0708854 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 08/08/2022 119238 090 0710202 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CORPORATION 08/08/2022 119238 090 0710202 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 08/08/2022 119238 090 0710202 101-43000-226 UNIFORMS - PW Public Works Department 109.31 <br />UNIFIRST CORPORATION 08/08/2022 119238 0900710230 101-45210-223 LAUNDRY SERVICE Golf Course 26.07 <br /> Total 119238:295.09 <br />YAMAHA MOTOR CORP.08/08/2022 119239 780347 101-45210-415 18 GOLF CARTS-LEASE Golf Course 1,647.00 <br />YAMAHA MOTOR CORP.08/08/2022 119239 780379 101-45210-415 UTILITY CART RENTAL Golf Course 295.00 <br /> Total 119239:1,942.00 <br />ASPHALT SURFACE TECHNOL 08/08/2022 119240 PYMT#1 202 435-48973-590 2022 STREETS PROJECT 2020 Street Improvements 548,230.98 <br />ASPHALT SURFACE TECHNOL 08/08/2022 119240 PYMT#1 202 435-20600 2022 STREETS PROJECT 27,411.55-