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01-13-2025 CC Agenda Packet
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01-13-2025 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125002:700.00 <br />QUADIENT INC 12/13/2024 125003 12.2024 101-41900-322 POSTAGE REFILL Central Services 1,000.00 <br /> Total 125003:1,000.00 <br />QUALITY FLOW SYSTEMS INC 12/13/2024 125004 48073 602-49450-406 LS#29 CONTROL PANEL STARTER REPAIR Sewer 848.00 <br /> Total 125004:848.00 <br />REPUBLIC SERVICES #894 12/13/2024 125005 0894-006924 101-45200-404 TRASH SERVICE 11/1/24-11/30/24 - PARKS Parks 1,167.83 <br />REPUBLIC SERVICES #894 12/13/2024 125005 0894-006924 101-41900-404 TRASH SERVICE 11/1/24-11/30/24 - CITY HALL Central Services 396.95 <br />REPUBLIC SERVICES #894 12/13/2024 125005 0894-006924 613-49830-404 TRASH SERVICE 11/1/24-11/30/24 - GOLF COUR Golf Course 539.80 <br />REPUBLIC SERVICES #894 12/13/2024 125005 0894-006924 101-41900-404 TRASH SERVICE 11/1/24-11/30/24 - POLICE DEPA Central Services 174.68 <br />REPUBLIC SERVICES #894 12/13/2024 125005 0894-006924 101-43100-404 TRASH SERVICE 11/1/24-11/30/24 - BRUSH SITE Brush Site 51.81 <br /> Total 125005:2,331.07 <br />Riverside Design 12/13/2024 125006 4551 101-42110-352 OFFICE SUPPLIES Police Department 27.50 <br /> Total 125006:27.50 <br />ROSENBAUER MINNESOTA LLC 12/13/2024 125007 0000073787 701-49800-222 FIRE TRUCK PARTS Fleet Services 153.29 <br /> Total 125007:153.29 <br />SECOND NATURE GRAPHICS 12/13/2024 125008 499 601-49400-201 INDICIA WINDOW ENVELOPES Water 130.67 <br />SECOND NATURE GRAPHICS 12/13/2024 125008 499 602-49450-201 INDICIA WINDOW ENVELOPES Sewer 130.67 <br />SECOND NATURE GRAPHICS 12/13/2024 125008 499 651-49910-201 INDICIA WINDOW ENVELOPES Storm Water 130.66 <br />SECOND NATURE GRAPHICS 12/13/2024 125008 499 101-41900-201 BUSINESS CARDS - NELSON, INTLEKOFER, KA Central Services 135.50 <br /> Total 125008:527.50 <br />SECURITY & SOUND CO 12/13/2024 125009 28980 101-41900-319 FIRE ALARM MONITORING - CITY HALL Central Services 216.00 <br />SECURITY & SOUND CO 12/13/2024 125009 28980 101-41900-319 FIRE ALARM MONITORING - POLICE Central Services 216.00 <br />SECURITY & SOUND CO 12/13/2024 125009 28980 101-41900-319 FIRE ALARM MONITORING - FIRE STATION #1 Central Services 432.00 <br />SECURITY & SOUND CO 12/13/2024 125009 29046 710-49970-401 SECURITY DOOR MAINTENANCE IT Services 200.00 <br />SECURITY & SOUND CO 12/13/2024 125009 29071 101-41900-404 GATE FUNCTION INSTALLATION AT PW/ PARKS Central Services 345.00 <br />18
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