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02-10-2025 CC Agenda Packet - revised
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02-10-2025 CC Agenda Packet - revised
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2/10/2025 3:54:50 PM
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2/10/2025 3:54:27 PM
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x Minutes and Agendas
Minutes or Agenda
Agenda
Meeting Date
2/10/2025
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City Council
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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 GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125393:45.98 <br />Newegg Business Inc 02/10/2025 125394 1305332941 710-49970-575 COMPUTERS - PCS - CH & PD IT Services 718.99 <br />Newegg Business Inc 02/10/2025 125394 1305352219 710-49970-221 MONITOR - IT TECH IT Services 399.99 <br /> Total 125394:1,118.98 <br />NOVA TECHNOLOGIES 02/10/2025 125395 IN-80009186 710-49970-329 MONTHLY PHONE SIP CHARGE 2/25 IT Services 229.16 <br /> Total 125395:229.16 <br />ODP BUSINESS SOLUTIONS LL 02/10/2025 125396 4043628270 101-42110-201 OFFICE SUPPLIES Police Department 52.66 <br />ODP BUSINESS SOLUTIONS LL 02/10/2025 125396 4043631420 101-42110-201 OFFICE SUPPLIES Police Department 116.44 <br />ODP BUSINESS SOLUTIONS LL 02/10/2025 125396 4050468940 101-42110-201 OFFICE SUPPLIES Police Department 114.82 <br />ODP BUSINESS SOLUTIONS LL 02/10/2025 125396 4085934430 101-42110-201 OFFICE SUPPLIES Police Department 66.91 <br />ODP BUSINESS SOLUTIONS LL 02/10/2025 125396 4086010010 101-42110-201 OFFICE SUPPLIES Police Department 5.59 <br />ODP BUSINESS SOLUTIONS LL 02/10/2025 125396 4086262720 101-42110-201 OFFICE SUPPLIES Police Department 65.50 <br />ODP BUSINESS SOLUTIONS LL 02/10/2025 125396 4097587810 101-42110-201 OFFICE SUPPLIES Police Department 177.89 <br /> Total 125396:599.81 <br />ONSITE DRUG TESTING & CON 02/10/2025 125397 01504 601-49400-319 DRUG TESTING Water 138.75 <br />ONSITE DRUG TESTING & CON 02/10/2025 125397 01504 602-49450-319 DRUG TESTING Sewer 138.75 <br />ONSITE DRUG TESTING & CON 02/10/2025 125397 01504 701-49800-319 DRUG TESTING Fleet Services 277.50 <br /> Total 125397:555.00 <br />PERFORMANCE PLUS LLC dba 02/10/2025 125398 01032030 101-42260-319 MFPA ANNUAL PHYSICALS Fire Protection Services 3,608.00 <br /> Total 125398:3,608.00 <br />POST, NICOLE 02/10/2025 125399 02.2025 NIC 101-42400-437 REIMB SEPTIC CERTIFICATION Building & Zoning 11.94 <br />POST, NICOLE 02/10/2025 125399 02.2025 NIC 101-41300-489 EMPLOYEE RECOGNITION EVENTS SUPPLIES Administration 103.74 <br /> Total 125399:115.68 <br />PRECISION UTILITIES 02/10/2025 125400 1700 601-49400-405 1945 FAGERNESS WATER MAIN BREAK Water 5,745.00 <br />19
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