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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 6/25/2024 - 7/8/2024 Jul 02, 2024 03:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123858:258.13 <br />QUADIENT INC 07/08/2024 123859 Q1395430 101-41900-401 POSTAGE MACHING LEASE 07.28.24-10.27.24 Central Services 878.94 <br /> Total 123859:878.94 <br />ROSENBAUER SOUTH DAKOTA 07/08/2024 123860 0000203626 701-49800-222 FIRE TRUCK PARTS 260.07 <br /> Total 123860:260.07 <br />SAFETY VEHICLE SOLUTIONS 07/08/2024 123861 22058 415-42260-550 FINISHING OF TAHOE 2,975.00 <br /> Total 123861:2,975.00 <br />SANDCREEK EAP 07/08/2024 123862 SDC-IN-1004 101-41900-319 EAP SERVICE 07/01/24-06/30/25 Central Services 2,200.00 <br /> Total 123862:2,200.00 <br />SECOND NATURE GRAPHICS 07/08/2024 123863 491 602-49450-201 UB ENVELOPES W/INDICIA Sewer 131.00 <br />SECOND NATURE GRAPHICS 07/08/2024 123863 491 601-49400-201 UB ENVELOPES W/INDICIA 131.00 <br />SECOND NATURE GRAPHICS 07/08/2024 123863 491 651-49910-201 UB ENVELOPES W/INDICIA Storm Water 130.00 <br />SECOND NATURE GRAPHICS 07/08/2024 123863 491 101-41900-201 BUSINESS CARDS - GREGORY FINK Central Services 47.50 <br /> Total 123863:439.50 <br />SHERWIN WILLIAMS 07/08/2024 123864 9365-4 440-48960-530 PAINT FOR FIRE HQ - OLD PUBLIC WORKS 434.15 <br />SHERWIN WILLIAMS 07/08/2024 123864 9372-0 440-48960-530 PAINT FOR FIRE HQ 25.31 <br /> Total 123864:459.46 <br />SiteOne Landscape Supply LLC 07/08/2024 123865 143174263-0 101-45200-216 CHEMICALS Parks 265.82 <br />SiteOne Landscape Supply LLC 07/08/2024 123865 143257888-0 101-43000-224 TASK 84932 HYDRO SEEDING Public Works Department 277.26 <br />SiteOne Landscape Supply LLC 07/08/2024 123865 143483904-0 101-45200-404 IRRIGATION PARTS Parks 11.10 <br /> Total 123865:554.18 <br />SUMMIT MECHANICAL 07/08/2024 123866 M24-000155 101-32530 PERMIT REFUND- M24-000155 - 2904 DEER HILL 26.25 <br />SUMMIT MECHANICAL 07/08/2024 123866 M24-000155 101-20802 PERMIT REFUND- M24-000155 - 2904 DEER HILL .80 <br />18