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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 7/11/2023 - 7/24/2023 Jul 20, 2023 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121581:890.21 <br />QUALITY FLOW SYSTEMS INC 07/24/2023 121582 45246 602-49450-403 GS #30 REPAIR Sewer 128.00 <br /> Total 121582:128.00 <br />RDO EQUIPMENT CO 07/24/2023 121583 P7287214 701-49800-215 WINDOW FOR UNIT 430 395.43 <br />RDO EQUIPMENT CO 07/24/2023 121583 W6485301 701-49800-403 UNIT #430 BACKHOE REPAIR 5,075.17 <br /> Total 121583:5,470.60 <br />REPUBLIC SERVICES #894 07/24/2023 121584 0894-006288 101-45210-404 TRASH SERVICE Golf Course 2,023.50 <br /> Total 121584:2,023.50 <br />ROB HOWELLS 07/24/2023 121585 2023 2nd QT 614-49840-319 2ND QTR 2023 VIDEO STREAMING Cable Franchise 930.00 <br /> Total 121585:930.00 <br />SANDCREEK EAP 07/24/2023 121586 SDC3814-IN 101-41900-319 EAP SERVICE 7/1/23 - 6/30/24 Central Services 2,200.00 <br /> Total 121586:2,200.00 <br />SECURITY & SOUND CO 07/24/2023 121587 26902 614-16500 COUNCIL ROOM AV UPGRADES 29,233.00 <br /> Total 121587:29,233.00 <br />SHORT ELLIOTT HENDRICKSO 07/24/2023 121588 449691 601-49400-304 SPRINT ANTENNA REMOVAL 1,667.21 <br /> Total 121588:1,667.21 <br />SiteOne Landscape Supply LLC 07/24/2023 121589 132141764-0 101-45210-223 SPILL KIT Golf Course 82.29 <br />SiteOne Landscape Supply LLC 07/24/2023 121589 132265991-0 101-45210-216 ANTI-FOAM AND FOAM Golf Course 286.40 <br /> Total 121589:368.69 <br />SNAP-ON TOOLS INC 07/24/2023 121590 0710231560 701-49800-240 SHOP TOOLS- SOCKETS 38.25