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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 1/28/2025 - 2/10/2025 Feb 06, 2025 01:52PM <br />Check Check Invoice Invoice GLAccount <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 125393: <br />Newegg Business Inc <br />02/10/2025 <br />125394 <br />1305332941 <br />710-49970-575 <br />COMPUTERS - PCS - CH & PD <br />Newegg Business Inc <br />02/10/2025 <br />125394 <br />1305352219 <br />710-49970-221 <br />MONITOR- IT TECH <br />Total 125394: <br />NOVA TECHNOLOGIES <br />02/10/2025 <br />125395 <br />IN-80009186 <br />710-49970-329 <br />MONTHLY PHONE SIP CHARGE 2/25 <br />Total 125395: <br />ODP BUSINESS SOLUTIONS LL <br />02/10/2025 <br />125396 <br />4043628270 <br />101-42110-201 <br />OFFICE SUPPLIES <br />ODP BUSINESS SOLUTIONS LL <br />02/10/2025 <br />125396 <br />4043631420 <br />101-42110-201 <br />OFFICE SUPPLIES <br />ODP BUSINESS SOLUTIONS LL <br />02/10/2025 <br />125396 <br />4050468940 <br />101-42110-201 <br />OFFICE SUPPLIES <br />ODP BUSINESS SOLUTIONS LL <br />02/10/2025 <br />125396 <br />4085934430 <br />101-42110-201 <br />OFFICE SUPPLIES <br />ODP BUSINESS SOLUTIONS LL <br />02/10/2025 <br />125396 <br />4086010010 <br />101-42110-201 <br />OFFICE SUPPLIES <br />ODP BUSINESS SOLUTIONS LL <br />02/10/2025 <br />125396 <br />4086262720 <br />101-42110-201 <br />OFFICE SUPPLIES <br />ODP BUSINESS SOLUTIONS LL <br />02/10/2025 <br />125396 <br />4097587810 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Total 125396: <br />ONSITE DRUG TESTING & CON <br />02/10/2025 <br />125397 <br />01504 <br />601-49400-319 <br />DRUG TESTING <br />ONSITE DRUG TESTING & CON <br />02/10/2025 <br />125397 <br />01504 <br />602-49450-319 <br />DRUG TESTING <br />ONSITE DRUG TESTING & CON <br />02/10/2025 <br />125397 <br />01504 <br />701-49800-319 <br />DRUG TESTING <br />Total 125397: <br />PERFORMANCE PLUS LLC dba <br />02/10/2025 <br />125398 <br />01032030 <br />101-42260-319 <br />MFPAANNUAL PHYSICALS <br />Total 125398: <br />Department <br />IT Services <br />IT Services <br />IT Services <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Water <br />Sewer <br />Fleet Services <br />Fire Protection Services <br />POST, NICOLE 02/10/2025 125399 02.2025 NIC 101-42400437 REIMB SEPTIC CERTIFICATION Building & Zoning <br />POST, NICOLE 02/10/2025 125399 02.2025 NIC 101-41300489 EMPLOYEE RECOGNITION EVENTS SUPPLIES Administration <br />Total 125399: <br />PRECISION UTILITIES 02/10/2025 125400 1700 601-49400-405 1945 FAGERNESS WATER MAIN BREAK Water <br />Invoice <br />Amount <br />718.99 <br />52.66 <br />116.44 <br />114.82 <br />66.91 <br />5.59 <br />65.50 <br />138.75 <br />138.75 <br />277.50 <br />103.74 <br />19 <br />