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Agenda Packet Cc - regular meeting 7/14/2025
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Agenda Packet Cc - regular meeting 7/14/2025
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10/23/2025 8:48:16 AM
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7/11/2025 3:08:58 PM
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Administration
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Agenda Packet CC
Section
City Council
Subject
regular meeting
Document Date
7/14/2025
Retention Effective Date
7/14/2025
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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 6/24/2025 - 7/14/2025 <br />Page: 23 <br />Jul 09, 2025 01:44PM <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 />07/14/2025 <br />20130705 <br />1HN6-NV1N- <br />101-41900-201 <br />PUBLIC WORKS BROCHURE HOLDER <br />Central Services <br />19.99 <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />1HN6-NV1N- <br />101-41900-223 <br />CLEANING SUPPLIES <br />Central Services <br />156.24 <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />1 HN6-NV1 N- <br />602-49450-227 <br />RUBBER GLOVES FOR SEWER WORK <br />Sewer <br />210.50 <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />1JYF-XLVK-3 <br />710-49970-221 <br />CITY PC EQUIPMENT <br />IT Services <br />472.08 <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />1JYF-XLVK-3 <br />710-49970-221 <br />PD PHONE CASE AND SCREEN PROTECTORS <br />IT Services <br />387.44 <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />1Q6Q-GT3L- <br />101-43000-226 <br />PPE FOR NEW PERSON AND REPLACEMENT F <br />Public Works Department <br />541.22 <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />1YL4-V911-C <br />101-42110-240 <br />VEHICLE EQUIPMENT/CELLULAR PHONE MOUN <br />Police Department <br />141.96 <br />Total 20130705: 2,676.54 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />701-49800-222 <br />VEHICLE PARTS <br />Fleet Services <br />2,173.83 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />710-49970-416 <br />FLEET DIAGNOSTICS SUBSCRIPTION <br />IT Services <br />810.00 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />101-42110-221 <br />SHIPPING PBT REPAIR <br />Police Department <br />20.18 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />101-42110-439 <br />LLFD/OFD MEETING <br />Police Department <br />4.84 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />101-42110-433 <br />PELOTON MEMBERSHIP <br />Police Department <br />47.76 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />101-41110-439 <br />CITY COUNCIL MEAL 5/27/2025 <br />Mayor & Council <br />177.41 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />613-49830-340 <br />GOLF COURSE PHOTOS LICENSED <br />Golf Course <br />170.00 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />101-41300-433 <br />MCFOA MEMBERSHIP RENEWAL - NOLA <br />Administration <br />50.00 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />101-41110-439 <br />CITY COUNCIL MEAL 6/9/2025 <br />Mayor & Council <br />173.15 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />402-48050-590 <br />25-002 BROWN ROAD PROJECT <br />350.00 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />602-49450-227 <br />SEWER JETTING SIGNS <br />Sewer <br />363.60 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />601-49400-227 <br />HYDRANT FLUSHING SIGNS <br />Water <br />363.60 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />602-49450-489 <br />WATER AND GATORADE FOR WORKERS DURIN <br />Sewer <br />13.84 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />101-41900-221 <br />COPY ROOM PAINT SUPPLIES <br />Central Services <br />56.90 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />225-45200-221 <br />PLAQUE FOR BENCH <br />Parks - Special Revenue Fund <br />48.94 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />613-49830-221 <br />MOTOR FOR GOLF COURSE FOUNTAIN <br />Golf Course <br />1,692.54 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />101-42260-221 <br />LOGO MAGNETS FOR VEHICLES <br />Fire Protection Services <br />112.28 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />613-49830-099 <br />ICE BLOCKS FOR COOLERS <br />Golf Course <br />8.07 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />613-49830-092 <br />POP <br />Golf Course <br />60.42 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />613-49830-093 <br />CONCESSIONS CANDY AND FOOD <br />Golf Course <br />335.03 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />613-49830-095 <br />PENCILS <br />Golf Course <br />83.70 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />613-49830-092 <br />POP <br />Golf Course <br />93.88 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />613-49830-093 <br />SNACKS AND CONCESSIONS <br />Golf Course <br />262.98 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />101-19999 <br />US FEDERAL CONTRACTOR - RETURN SAM.GO <br />2,396.00- <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />101-41300-489 <br />US FEDERAL CONTRACTOR - RETURN SAM.GO <br />Administration <br />2,396.00 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />101-42260-319 <br />BACKGROUND CHECK - FIRE <br />Fire Protection Services <br />44.90 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />613-49830-319 <br />BACKGROUND CHECK - GOLF COURSE <br />Golf Course <br />119.80 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />651-49910-319 <br />BACKGROUND CHECK - STREET/STORM <br />Storm Water <br />22.45 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />101-43000-319 <br />BACKGROUND CHECK - STREET/STORM <br />Public Works Department <br />22.45 <br />CARDMEMBER SERVICE <br />07/14/2025 <br />20130706 <br />06.2025 CAR <br />101-45200-319 <br />BACKGROUND CHECK <br />Parks <br />209.60- <br />31 <br />
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