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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 10/29/2024 - 11/12/2024 Nov 06, 2024 10:36AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124702:18,536.03 <br />REPUBLIC SERVICES #894 11/12/2024 124703 0894-006888 101-41900-404 TRASH SERVICE 10/1/24-10/31/24 - CITY HALL/Central Services 396.95 <br />REPUBLIC SERVICES #894 11/12/2024 124703 0894-006888 101-45200-404 TRASH SERVICE 10/1/24-10/31/24 - PARKS Parks 1,211.55 <br />REPUBLIC SERVICES #894 11/12/2024 124703 0894-006888 613-49830-404 TRASH SERVICE 10/1/24-10/31/24 - GOLF COUR Golf Course 624.13 <br />REPUBLIC SERVICES #894 11/12/2024 124703 0894-006888 101-43100-404 TRASH SERVICE 10/1/24-10/31/24 - BRUSH SITE Brush Site 51.81 <br />REPUBLIC SERVICES #894 11/12/2024 124703 0894-006888 101-41900-404 TRASH SERVICE 10/1/24-10/31/24 - POLICE DEP Central Services 174.68 <br /> Total 124703:2,459.12 <br />RJ KOOL MIDWEST INC 11/12/2024 124704 SO17224 440-48960-530 TURNOUT GEAR EXTRACTOR Temporary North Fire Station 13,545.00 <br /> Total 124704:13,545.00 <br />SECURITY & SOUND CO 11/12/2024 124705 28843 710-49970-319 SECURITY WIRING AND DOOR ACCESS -PD IT Services 404.00 <br /> Total 124705:404.00 <br />SHERWIN WILLIAMS 11/12/2024 124706 5894-7 440-48960-530 PAINT FOR FIRE HQ - OLD PUBLIC WORKS Temporary North Fire Station 6.47- <br />SHERWIN WILLIAMS 11/12/2024 124706 8623-7 440-48960-530 PAINT FOR FIRE HQ - OLD PUBLIC WORKS Temporary North Fire Station 82.41 <br /> Total 124706:75.94 <br />SIR LINES A LOT LLC 11/12/2024 124707 H24-1035-00 101-43000-408 WORK ORDER 24-046 MARKING /STRIPING Public Works Department 20,260.73 <br /> Total 124707:20,260.73 <br />STAR TRIBUNE 11/12/2024 124708 11.2024 - 11.101-41900-352 11/13/24 - 11/12/25 SUBSCRIPTION 1913693 Central Services 317.10 <br /> Total 124708:317.10 <br />STEAMOLOGY MOBILE DETAILI 11/12/2024 124709 001312 701-49800-402 INTERIOR CLEANING PD UNIT 255 TO FIRE UNIT Fleet Services 303.85 <br /> Total 124709:303.85 <br />STREICHER'S 11/12/2024 124710 I1726137 101-42110-226 UNIFORMS/MCCOY Police Department 12.99 <br />STREICHER'S 11/12/2024 124710 I1726335 101-42110-226 UNIFORMS/STURM Police Department 20.00 <br />22