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04-28-2025 - Agenda Packet CC - regular meeting
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04-28-2025 - Agenda Packet CC - regular meeting
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Last modified
10/6/2025 10:14:46 AM
Creation date
4/28/2025 8:42:22 AM
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Template:
Administration
Admin Doc Type
Agenda Packet CC
Section
City Council
Subject
regular meeting
Document Date
4/28/2025
Retention Effective Date
4/28/2025
Retention
Permanent After File Date
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Public
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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 4/15/2025 - 4/28/2025 Apr 24, 2025 07:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 710-49970-221 FLEET QR CODES IT Services 105.54 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-41900-221 AED BATTERY REPLACEMENT PW Central Services 264.14 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-43100-223 REPLACEMENT HEATER BRUSH SITE Brush Site 184.21 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42260-240 CRIBBING BAG FOR ENGINE Fire Protection Services 75.98 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42260-219 SHARPS CONTAINER Fire Protection Services 30.90 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42260-240 HOSE STRAPS Fire Protection Services 296.11 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42260-240 THREAD PROTECTORS FOR NOZZLES Fire Protection Services 108.50 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42260-226 HELMET SHIELDS Fire Protection Services 145.97 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42260-221 SUPPLIES FOR TRAINING PROP Fire Protection Services 152.35 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42260-219 SUCTION DEVICE Fire Protection Services 518.64 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42260-437 HOTEL FOR TRAINING CONFERENCE Fire Protection Services 488.39 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42260-402 CAR WASH FOR #506 Fire Protection Services 15.00 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 613-49830-092 POP Golf Course 56.94 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 613-49830-094 WATER Golf Course 8.38 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 613-49830-201 GC PRINTER Golf Course 192.51 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 613-49830-221 DISH SOAP Golf Course 10.38 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 613-49830-093 SNACKS & CANDY Golf Course 436.84 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 710-49970-311 ZOOM SUBSCRIPTION IT Services 15.99 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42260-319 BACKGROUND CHECK - FIRE Fire Protection Services 161.80 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-45200-319 BACKGROUND CHECK - PARKS Parks 59.90 <br />CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 613-49830-319 BACKGROUND CHECK - GOLF Golf Course 119.80 <br /> Total 20130664:11,268.91 <br />MEDSURETY LLC 04/28/2025 20130665 4.23.25 DCA 101-21719 DCAP J. CUTA 625.00 <br /> Total 20130665:625.00 <br /> Grand Totals: 330,967.15 <br />24
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