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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/28/2025 - 2/10/2025 <br />Page: 10 <br />Feb 06, 2025 01:52PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 125400: <br />5,745.00 <br />QUADIENT INC <br />02/10/2025 <br />125401 <br />01.2025 POS <br />101-41900-322 <br />POSTAGE REFILL <br />Central Services <br />1,050.00 <br />Total 125401: <br />1,050.00 <br />REPUBLIC SERVICES #894 <br />02/10/2025 <br />125402 <br />0894-007020 <br />101-43100404 <br />TRASH SERVICE 01/01/25 - BRUSH SITE <br />Brush Site <br />2.09 <br />REPUBLIC SERVICES #894 <br />02/10/2025 <br />125402 <br />0894-007020 <br />101-45200404 <br />TRASH SERVICE 01/01/25-01/31/25 - LURTON PA <br />Parks <br />231.00 <br />REPUBLIC SERVICES #894 <br />02/10/2025 <br />125402 <br />0894-007020 <br />613-49830404 <br />TRASH SERVICE 01/01/25-01/31/25 - GOLF COU <br />Golf Course <br />663.94 <br />REPUBLIC SERVICES #894 <br />02/10/2025 <br />125402 <br />0894-007020 <br />101-41900404 <br />TRASH SERVICE 01/01/25-01/31125 - POLICE DE <br />Central Services <br />214.85 <br />REPUBLIC SERVICES #894 <br />02/10/2025 <br />125402 <br />0894-007020 <br />101-41900404 <br />TRASH SERVICE 01/01/25-01/31/25 - CITY HALL <br />Central Services <br />488.25 <br />Total 125402: <br />1,600.13 <br />ROADKILL ANIMAL CONTROL <br />02/10/2025 <br />125403 <br />01.2025 <br />101-43000489 <br />PICK UP ROADSIDE DEAD RACCOON <br />Public Works Department <br />387.00 <br />Total 125403: <br />387.00 <br />RYAN AUTO MALL <br />02/10/2025 <br />125404 <br />273048 <br />701-49800-222 <br />PD PARTS <br />Fleet Services <br />617.40 <br />RYAN AUTO MALL <br />02/10/2025 <br />125404 <br />273093 <br />701-49800-222 <br />SQUAD CAR PARTS <br />Fleet Services <br />5.50 <br />RYAN AUTO MALL <br />02/10/2025 <br />125404 <br />273150 <br />701-49800-222 <br />PD PARTS #259 <br />Fleet Services <br />249.76 <br />RYAN AUTO MALL <br />02/10/2025 <br />125404 <br />273223 <br />701-49800-222 <br />SQUAD CAR PARTS <br />Fleet Services <br />52.25 <br />Total 125404: <br />924.91 <br />SECURITY & SOUND CO <br />02/10/2025 <br />125405 <br />29256 <br />710-49970-319 <br />SECURITY SYSTEM MONITORING - PUBLIC WO <br />IT Services <br />336.00 <br />SECURITY & SOUND CO <br />02/10/2025 <br />125405 <br />29257 <br />710-49970-319 <br />FIRE SYSTEM MONITORING - PUBLIC WORKS <br />IT Services <br />432.00 <br />Total 125405: <br />768.00 <br />SHERWIN WILLIAMS <br />02/10/2025 <br />125406 <br />9603-8 <br />101-41900-223 <br />PAINT SUPPLIES <br />Central Services <br />132.31 <br />Total 125406: <br />132.31 <br />STREICHER'S <br />02/10/2025 <br />125407 <br />11742817 <br />101-42110-226 <br />UNIFORMS/SCHAUER <br />Police Department <br />189.98 <br />STREICHER'S <br />02/10/2025 <br />125407 <br />11742842 <br />101-42110-226 <br />UNIFORMS/SCHWARZ <br />Police Department <br />141.97 <br />STREICHER'S <br />02/10/2025 <br />125407 <br />11743277 <br />101-42110-226 <br />UNIFORMS/PALM <br />Police Department <br />305.99 <br />STREICHER'S <br />02/10/2025 <br />125407 <br />11743379 <br />101-42110-226 <br />UNIFORMS/WIEBUSCH <br />Police Department <br />329.99 <br />STREICHER'S <br />02/10/2025 <br />125407 <br />11743380 <br />101-42110-226 <br />UNIFORMS/KIRSCHNER <br />Police Department <br />356.97 <br />20 <br />