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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 10/11/2022 - 10/24/2022 Oct 20, 2022 01:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119864:196.03 <br />PIRTEK 10/24/2022 119865 PL-T0001289 651-49910-402 VACTOR (713) HOSE REPAIR Storm Water 355.40 <br /> Total 119865:355.40 <br />QUADIENT INC 10/24/2022 119866 09/06/22 PO 101-41900-322 POSTAGE REFILL Central Services 1,000.00 <br /> Total 119866:1,000.00 <br />QUALITY STAINLESS INC 10/24/2022 119867 INV354235 101-45200-404 SUPPLIES FOR BIG ISLAND PUMPING Parks 432.26 <br /> Total 119867:432.26 <br />REPUBLIC SERVICES #894 10/24/2022 119868 0894-005943 101-41900-404 TRASH SERVICE 9/1/22-9/30/22 Central Services 921.55 <br />REPUBLIC SERVICES #894 10/24/2022 119868 0894-005943 101-43100-404 TRASH SERVICE 9/1/22-9/30/22 Brush Site 41.89 <br />REPUBLIC SERVICES #894 10/24/2022 119868 0894-005943 101-45200-404 TRASH SERVICE 9/1/22-9/30/22 Parks 1,026.28 <br />REPUBLIC SERVICES #894 10/24/2022 119868 0894-005943 101-45210-404 TRASH SERVICE 9/1/22-9/30/22 Golf Course 104.72 <br /> Total 119868:2,094.44 <br />ROB HOWELLS 10/24/2022 119869 2022.09 614-49840-319 3RD QTR 2022 VIDEO STREAMING Cable Franchise 830.00 <br /> Total 119869:830.00 <br />SECURITY & SOUND CO 10/24/2022 119870 25798 101-42110-404 BUILDING MAINT CELL COMM - 11/2023 Police Department 336.00 <br /> Total 119870:336.00 <br />SIG SAUER 10/24/2022 119871 4727711 101-42110-580 NEW RIFLES Police Department 25,337.75 <br /> Total 119871:25,337.75 <br />SiteOne Landscape Supply LLC 10/24/2022 119872 123922173-0 101-45210-404 GOLF IRRIGATION REPAIR Golf Course 21.71 <br />SiteOne Landscape Supply LLC 10/24/2022 119872 123922173-0 101-45210-404 GOLF IRRIGATION REPAIR Golf Course 5.65- <br /> Total 119872:16.06 <br />SNAP-ON TOOLS INC 10/24/2022 119873 1017221450 701-49800-240 WRENCHS AND SOCKETS 179.50