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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/11/2025 - 3/24/2025 <br />Page: 9 <br />Mar 20, 2025 09:OOAM <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 />Total 125646: <br />24.38 <br />NCPERS GROUP LIFE INS. <br />03/24/2025 <br />125647 <br />04.2025 LIFE <br />101-21710 <br />PERA LIFE 04/2025 <br />400.00 <br />Total 125647: <br />400.00 <br />Newegg Business Inc <br />03/24/2025 <br />125648 <br />1305395401 <br />710-49970-221 <br />MONITOR - COMMUNICATIONS SPECIALIST <br />IT Services <br />359.98 <br />Total 125648: <br />359.98 <br />NORTH CENTRAL INTERNATIO <br />03/24/2025 <br />125649 <br />X225034211: <br />701-49800-222 <br />E-1 SENSOR <br />Fleet Services <br />663.26 <br />NORTH CENTRAL INTERNATIO <br />03/24/2025 <br />125649 <br />X225034263: <br />701-49800-222 <br />E-1 SENSOR <br />Fleet Services <br />156.25- <br />Total 125649: <br />507.01 <br />NORTH MEMORIAL <br />03/24/2025 <br />125650 <br />38016 <br />101-42260-437 <br />EMS VARIANCE TRAINING <br />Fire Protection Services <br />400.00 <br />Total 125650: <br />400.00 <br />NOVA TECHNOLOGIES <br />03/24/2025 <br />125651 <br />177471 <br />710-49970-401 <br />PHONE SUPPORT - PHONE SCRIPT CHANGE <br />IT Services <br />287.31 <br />Total 125651: <br />287.31 <br />ODP BUSINESS SOLUTIONS LL <br />03/24/2025 <br />125652 <br />41381151200 <br />101-41900-201 <br />FORKS <br />Central Services <br />61.18 <br />ODP BUSINESS SOLUTIONS LL <br />03/24/2025 <br />125652 <br />4138217840 <br />101-41900-201 <br />PAPER PLATES <br />Central Services <br />67.89 <br />ODP BUSINESS SOLUTIONS LL <br />03/24/2025 <br />125652 <br />4138218240 <br />101-41900-201 <br />NOTARY STAMP -TANG <br />Central Services <br />31.92 <br />Total 125652: <br />160.99 <br />OLD NATIONAL BANK <br />03/24/2025 <br />125653 <br />03.2025 LEG <br />101-42110-319 <br />INVESTIGATION EXPENSE/WARRANT <br />Police Department <br />40.20 <br />Total 125653: <br />40.20 <br />OLSON, MARTHANN <br />03/24/2025 <br />125654 <br />UB REFUND <br />999-10015 <br />UB REFUND - 3085 NORTH SHORE DR - OLSON <br />17.19 <br />Total 125654: <br />17.19 <br />OPEIU - LOCAL 12 <br />03/24/2025 <br />125655 <br />03.2025 DUE <br />101-21707 <br />UNION DUES - LOCAL 12 03/2025 <br />930.00 <br />18 <br />