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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 7/25/2023 - 8/14/2023 Aug 10, 2023 03:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ROSS FORMELL & SUZANNE H 08/14/2023 121728 2023.08 RAS 101-22205 ESCROW REFUND - RAS22-000087 725 LAKEVIE 1,000.00 <br /> Total 121728:1,000.00 <br />RYAN AUTO MALL 08/14/2023 121729 256907 701-49800-215 HEADLIGHT FOR PD UNIT 260 690.00 <br />RYAN AUTO MALL 08/14/2023 121729 674210 701-49800-402 SQUAD 259 REPAIR OIL COOLER 2,501.10 <br /> Total 121729:3,191.10 <br />SCOTT SPINKS 08/14/2023 121730 2023.06 101-41110-489 LOGO DESIGN Mayor & Council 650.00 <br /> Total 121730:650.00 <br />SD CUSTOM HOMES - SEAN D 08/14/2023 121731 07.2023 SD 101-22205 ESCROW REFUND - RPS21-000107 133 CHEVY 1,000.00 <br /> Total 121731:1,000.00 <br />SECURITY & SOUND CO 08/14/2023 121732 26767 710-49970-221 NEW AMP - COUNCIL CHAMBE UPGRADES 889.00 <br /> Total 121732:889.00 <br />SHAUGHNESSY LAWN CARE 08/14/2023 121733 06.15.23 - 07 101-45200-404 PARK MOWING Parks 4,142.86 <br /> Total 121733:4,142.86 <br />SHERWIN WILLIAMS 08/14/2023 121734 4102.6 101-45210-240 PAINT BRUSHES Golf Course 13.07 <br />SHERWIN WILLIAMS 08/14/2023 121734 4102-6 101-45200-221 PAINT ROLLERS Parks 13.07 <br /> Total 121734:26.14 <br />SiteOne Landscape Supply LLC 08/14/2023 121735 132767496-0 101-45200-404 SEED MIX Parks 219.32 <br />SiteOne Landscape Supply LLC 08/14/2023 121735 133041922-0 101-41900-404 STARTER MULCH FOR CITY HALL Central Services 111.25 <br />SiteOne Landscape Supply LLC 08/14/2023 121735 133068924-0 101-45200-216 FERTILIZER Parks 489.95 <br />SiteOne Landscape Supply LLC 08/14/2023 121735 133069736-0 101-45210-221 LAPPING COMPOUND Golf Course 17.56 <br /> Total 121735:838.08 <br />SNAP-ON TOOLS INC 08/14/2023 121736 0724231566 701-49800-240 SHOP TOOLS- SOCKET 42.00 <br />SNAP-ON TOOLS INC 08/14/2023 121736 0724231566 701-49800-240 SHOP TOOLS- SOCKET 30.25 <br />SNAP-ON TOOLS INC 08/14/2023 121736 0724231566 701-49800-240 SHOP TOOLS HOSE CLAMP PLIERS 204.50