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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 1/28/2025 - 2/10/2025 Feb 06, 2025 01:52PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125400:5,745.00 <br />QUADIENT INC 02/10/2025 125401 01.2025 POS 101-41900-322 POSTAGE REFILL Central Services 1,050.00 <br /> Total 125401:1,050.00 <br />REPUBLIC SERVICES #894 02/10/2025 125402 0894-007020 101-43100-404 TRASH SERVICE 01/01/25 - BRUSH SITE Brush Site 2.09 <br />REPUBLIC SERVICES #894 02/10/2025 125402 0894-007020 101-45200-404 TRASH SERVICE 01/01/25-01/31/25 - LURTON PA Parks 231.00 <br />REPUBLIC SERVICES #894 02/10/2025 125402 0894-007020 613-49830-404 TRASH SERVICE 01/01/25-01/31/25 - GOLF COU Golf Course 663.94 <br />REPUBLIC SERVICES #894 02/10/2025 125402 0894-007020 101-41900-404 TRASH SERVICE 01/01/25-01/31/25 - POLICE DE Central Services 214.85 <br />REPUBLIC SERVICES #894 02/10/2025 125402 0894-007020 101-41900-404 TRASH SERVICE 01/01/25-01/31/25 - CITY HALL Central Services 488.25 <br /> Total 125402:1,600.13 <br />ROADKILL ANIMAL CONTROL 02/10/2025 125403 01.2025 101-43000-489 PICK UP ROADSIDE DEAD RACCOON Public Works Department 387.00 <br /> Total 125403:387.00 <br />RYAN AUTO MALL 02/10/2025 125404 273048 701-49800-222 PD PARTS Fleet Services 617.40 <br />RYAN AUTO MALL 02/10/2025 125404 273093 701-49800-222 SQUAD CAR PARTS Fleet Services 5.50 <br />RYAN AUTO MALL 02/10/2025 125404 273150 701-49800-222 PD PARTS #259 Fleet Services 249.76 <br />RYAN AUTO MALL 02/10/2025 125404 273223 701-49800-222 SQUAD CAR PARTS Fleet Services 52.25 <br /> Total 125404:924.91 <br />SECURITY & SOUND CO 02/10/2025 125405 29256 710-49970-319 SECURITY SYSTEM MONITORING - PUBLIC WO IT Services 336.00 <br />SECURITY & SOUND CO 02/10/2025 125405 29257 710-49970-319 FIRE SYSTEM MONITORING - PUBLIC WORKS IT Services 432.00 <br /> Total 125405:768.00 <br />SHERWIN WILLIAMS 02/10/2025 125406 9603-8 101-41900-223 PAINT SUPPLIES Central Services 132.31 <br /> Total 125406:132.31 <br />STREICHER'S 02/10/2025 125407 I1742817 101-42110-226 UNIFORMS/SCHAUER Police Department 189.98 <br />STREICHER'S 02/10/2025 125407 I1742842 101-42110-226 UNIFORMS/SCHWARZ Police Department 141.97 <br />STREICHER'S 02/10/2025 125407 I1743277 101-42110-226 UNIFORMS/PALM Police Department 305.99 <br />STREICHER'S 02/10/2025 125407 I1743379 101-42110-226 UNIFORMS/WIEBUSCH Police Department 329.99 <br />STREICHER'S 02/10/2025 125407 I1743380 101-42110-226 UNIFORMS/KIRSCHNER Police Department 356.97 <br />20