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City of Orono Check Register - COUNCIL REPORT Page: 31 <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 125221:87.34 <br />NOVA TECHNOLOGIES 01/13/2025 125222 IN-80009186 710-49970-329 MONTHLY PHONE SIP CHARGE 1/25 IT Services 229.16 <br /> Total 125222:229.16 <br />OPENGOV, INC 01/13/2025 125223 INV17723 710-49970-416 2025 LICENSE-ASSET MANAGEMENT SOFTWAR IT Services 19,622.27 <br /> Total 125223:19,622.27 <br />ORONO LIONS CLUB 01/13/2025 125224 1002 613-49830-340 ADVERTISING AT SNOWBALL OPEN Golf Course 250.00 <br /> Total 125224:250.00 <br />PERFORMANCE PLUS LLC dba 01/13/2025 125225 11062167 101-42260-319 FLU SHOTS FOR FIREFIGHTERS Fire Protection Services 370.00 <br /> Total 125225:370.00 <br />Perry's Truck Repair 01/13/2025 125226 2663 101-43000-222 PLOW CURB GUARDS BOSS Public Works Department 260.00 <br /> Total 125226:260.00 <br />REPUBLIC SERVICES #894 01/13/2025 125227 0894-006966 101-43100-404 TRASH SERVICE 12/1/24-12/30/24 - BRUSH SITE Brush Site 51.81 <br />REPUBLIC SERVICES #894 01/13/2025 125227 0894-006966 101-41900-404 TRASH SERVICE 12/1/24-12/30/24 - CITY HALL Central Services 396.95 <br />REPUBLIC SERVICES #894 01/13/2025 125227 0894-006966 101-45200-404 TRASH SERVICE 12/1/24-12/30/24 - LURTON PAR Parks 231.00 <br />REPUBLIC SERVICES #894 01/13/2025 125227 0894-006966 613-49830-404 TRASH SERVICE 12/1/24-12/30/24 - GOLF COUR Golf Course 624.13 <br />REPUBLIC SERVICES #894 01/13/2025 125227 0894-006966 101-41900-404 TRASH SERVICE 12/1/24-12/31/24 - POLICE DEP Central Services 174.68 <br /> Total 125227:1,478.57 <br />STEVE STURM 01/13/2025 125228 STURM REI 101-42110-226 UNIFORM/STURM Police Department 19.99 <br /> Total 125228:19.99 <br />STEVE WHITE 01/13/2025 125229 LA24-000028 101-22205 ESCROW REFUND - LA24-000028 - 4375 BAYSID 5,000.00 <br /> Total 125229:5,000.00 <br />STORM TRAINING GROUP LLC 01/13/2025 125230 79459100-00 101-42110-437 TRAINING/LANGE Police Department 499.00 <br />41