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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 8/12/2024 - 8/26/2024 Aug 22, 2024 12:24AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124225:2,865.00 <br />Riverside Design 08/26/2024 124226 4390 101-42110-352 PRINTING-POLICE BUSINESS CARDS Police Department 112.00 <br /> Total 124226:112.00 <br />SEH DESIGN BUILD INC.08/26/2024 124227 2470 601-49400-405 NORTH WATER TOWER PAINTING AND MAINTE Water 39,825.00 <br /> Total 124227:39,825.00 <br />SHAUGHNESSY LAWN CARE 08/26/2024 124228 08.2024 101-45200-404 PARK MOWING - 7.15.24-8.15.24 Parks 4,285.71 <br /> Total 124228:4,285.71 <br />SiteOne Landscape Supply LLC 08/26/2024 124229 144173398-0 613-49830-216 CHEMICALS Golf Course 319.30 <br />SiteOne Landscape Supply LLC 08/26/2024 124229 144173398-0 613-49830-225 GOLF COURSE SUPPLIES Golf Course 171.59 <br />SiteOne Landscape Supply LLC 08/26/2024 124229 144900611-0 613-49830-223 IRRIGATION PARTS Golf Course 11.10 <br />SiteOne Landscape Supply LLC 08/26/2024 124229 144946435-0 101-45200-223 MULCH FOR GRASS SEED Parks 92.36 <br />SiteOne Landscape Supply LLC 08/26/2024 124229 145050371-0 613-49830-225 GOLF COURSE SUPPLIES Golf Course 570.00- <br /> Total 124229:24.35 <br />SOUTH LAKE MINNETONKA PO 08/26/2024 124230 2ND QTR TZ 101-43280-438 2ND QTR 2024 TOWARDS ZERO DEATHS GRAN Special Services 8,534.29 <br /> Total 124230:8,534.29 <br />STEVE FISHER 08/26/2024 124231 LA24-000016 101-22205 ESCROW REFUND - LA24-000016 700.00 <br />STEVE FISHER 08/26/2024 124231 LA24-000016 999-10016 OUTSTANDING LEGAL CONSULTING 6/2024 27.50- <br /> Total 124231:672.50 <br />STEVE STURM 08/26/2024 124232 08.2024 REI 101-42110-437 REIMB -SPECIAL EVENT/STURM Police Department 416.94 <br /> Total 124232:416.94 <br />STOP STICK LTD 08/26/2024 124233 0034837-IN 101-42110-221 NEW STOP STICK FOR SQUADS Police Department 518.00 <br /> Total 124233:518.00 <br />18