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02-24-2025 CC Agenda Packet
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02-24-2025 CC Agenda Packet
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2/21/2025 4:12:50 PM
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2/21/2025 4:09:32 PM
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x Minutes and Agendas
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Agenda
Meeting Date
2/24/2025
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City Council
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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/11/2025 - 2/24/2025 <br />Page: 12 <br />Feb 20, 2025 09:24AM <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 />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />13N3-4XCP- <br />101-42260-215 <br />DISH TOWELS <br />Fire Protection Services <br />19.94 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />13N3-4XCP- <br />101-42260-201 <br />C BATTERIES FOR CPR TRAINERS <br />Fire Protection Services <br />16.80 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />13N3-4XCP- <br />101-42260-201 <br />COPIER PAPER <br />Fire Protection Services <br />38.99 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />1FWP-749R- <br />601-49400405 <br />NORTH WATER PLANT EYE WASH STATION REB <br />Water <br />113.48 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />1 FWP-749R- <br />602-49450-240 <br />SAWZALL BLADES FOR UTILITY DEPARTMENT <br />Sewer <br />26.93 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />1GTF-7G16- <br />701-49800-215 <br />SHOP SUPPLIES <br />Fleet Services <br />73.55 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />1GTF-7G16- <br />701-49800-240 <br />MECHANICS TOOLS <br />Fleet Services <br />856.30 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />1GTF-7G16- <br />701-49800-213 <br />LUBRICANTS <br />Fleet Services <br />44.12 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />1GTF-7G16- <br />405-48500-550 <br />701 TRUCK BUILD - UTILITIES <br />371.72 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />1GTF-7G16- <br />405-48500-550 <br />406 TRUCK BUILD - STREETS <br />371.71 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />1 K7M-CCDQ <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />175.95 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />1 K9M-DLH4- <br />101-43000-222 <br />CAR CHARGERS FOR PHONES <br />Public Works Department <br />29.38 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />1 K9M-DLH4- <br />101-45200-223 <br />KITCHEN SUPPLIES FOR DISHES <br />Parks <br />20.40 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />1 KTX-JR4F- <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />66.72 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />1 NMJ-FN6D- <br />701-49800-215 <br />SHOP SUPPLIES <br />Fleet Services <br />2.00- <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />1R4Q-G6CQ <br />101-41900-223 <br />CLEANING SUPPLIES <br />Central Services <br />151.17 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />1TDC-W61X- <br />101-41900-223 <br />CLEANING SUPPLIES <br />Central Services <br />26.89 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />1TDC-W61X- <br />101-41900-201 <br />POST CARDS <br />Central Services <br />32.95 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />1TDC-W61X- <br />101-41900-201 <br />MOUSE PAD <br />Central Services <br />65.08 <br />Total 20130626: 3,938.63 <br />INNOVO BENEFITS ADMINISTR <br />02/24/2025 <br />20130627 <br />1490379 <br />601-49400-135 <br />HEALTH INSURANCE - 03.2025-BR <br />Water <br />730.68 <br />INNOVO BENEFITS ADMINISTR <br />02/24/2025 <br />20130627 <br />1490379 <br />101-42110-135 <br />HEALTH INSURANCE - 03.2025-DM <br />Police Department <br />730.68 <br />INNOVO BENEFITS ADMINISTR <br />02/24/2025 <br />20130627 <br />1490379 <br />101-42110-135 <br />HEALTH INSURANCE - 3.2025-JW <br />Police Department <br />730.68 <br />INNOVO BENEFITS ADMINISTR <br />02/24/2025 <br />20130627 <br />1490379 <br />101-15998 <br />HEALTH INSURANCE - 3.2025 AJ <br />730.68 <br />INNOVO BENEFITS ADMINISTR <br />02/24/2025 <br />20130627 <br />1490379 <br />101-21706 <br />HEALTH INSURANCE - 03.2025 <br />67.161.02 <br />Total 20130627: 70,083.74 <br />LOGIS-WIRE <br />02/24/2025 <br />20130628 <br />110024 <br />101-42110-310 <br />POLICE MOBILES <br />Police Department <br />2,485.00 <br />LOGIS-WIRE <br />02/24/2025 <br />20130628 <br />110024 <br />101-42110-310 <br />POLICE CAD <br />Police Department <br />4,913.00 <br />LOGIS-WIRE <br />02/24/2025 <br />20130628 <br />110024 <br />101-42110-310 <br />POLICE RECORDS <br />Police Department <br />18,948.00 <br />LOGIS-WIRE <br />02/24/2025 <br />20130628 <br />110024 <br />710-49970-311 <br />HOSTED SERVER - OR WATCHGUARD <br />IT Services <br />3,292.00 <br />LOGIS-WIRE <br />02/24/2025 <br />20130628 <br />110024 <br />710-49970-311 <br />HOSTED SERVER - OR-AD01 <br />IT Services <br />349.00 <br />LOGIS-WIRE <br />02/24/2025 <br />20130628 <br />110024 <br />710-49970-311 <br />HOSTED SERVER - OR-APPS2 <br />IT Services <br />2,278.00 <br />LOGIS-WIRE <br />02/24/2025 <br />20130628 <br />110024 <br />710-49970-311 <br />HOSTED SERVER - OR-FS1 <br />IT Services <br />3,243.00 <br />LOGIS-WIRE <br />02/24/2025 <br />20130628 <br />110024 <br />710-49970-311 <br />HOSTED SERVER - OR -RELAY <br />IT Services <br />340.00 <br />LOGIS-WIRE <br />02/24/2025 <br />20130628 <br />110024 <br />710-49970-311 <br />HOSTED SERVER - OR-MAIL01 <br />IT Services <br />690.00 <br />LOGIS-WIRE <br />02/24/2025 <br />20130628 <br />110024 <br />710-49970-311 <br />HOSTED BACKUP <br />IT Services <br />4,464.00 <br />20 <br />
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