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City of Orono <br />Payee <br />Total 20130717: <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 7/15/2025 - 7/28/2025 <br />Check Check Invoice Invoice GLAccount <br />Issue Date Number Number <br />Description <br />Page: 15 <br />Jul 23, 2025 02:59PM <br />Department Invoice <br />Amount <br />7,388.00 <br />AMAZON CAPITAL SERVICE <br />07/28/2025 <br />20130718 <br />11 L7-VCV1-3 <br />101-45200-221 <br />PARKS/ GOLF UTILITY CART STROBE LIGHT <br />Parks <br />19.99 <br />AMAZON CAPITAL SERVICE <br />07/28/2025 <br />20130718 <br />11 L7-VCV1-3 <br />101-41900-201 <br />OFFICE CHAIR - FLEET <br />Central Services <br />99.99 <br />AMAZON CAPITAL SERVICE <br />07/28/2025 <br />20130718 <br />11 L7-VCV1-3 <br />613-49830-221 <br />GOLF CART STEERING PARTS <br />Golf Course <br />50.00 <br />AMAZON CAPITAL SERVICE <br />07/28/2025 <br />20130718 <br />11 L7-VCV1-3 <br />101-43000-489 <br />CAN OP[ENER <br />Public Works Department <br />19.99 <br />AMAZON CAPITAL SERVICE <br />07/28/2025 <br />20130718 <br />11 L7-VCV1-3 <br />101-43000-226 <br />PPE FOR NEW PERSON AND REPLACEMENT F <br />Public Works Department <br />299.02 <br />AMAZON CAPITAL SERVICE <br />07/28/2025 <br />20130718 <br />11N3-LHMV- <br />101-42110-228 <br />FIREARMS SUPPLIES <br />Police Department <br />177.73 <br />AMAZON CAPITAL SERVICE <br />07/28/2025 <br />20130718 <br />11 N3-LHMV- <br />101-42110-439 <br />MEETING SUPPLIES <br />Police Department <br />16.18 <br />AMAZON CAPITAL SERVICE <br />07/28/2025 <br />20130718 <br />11 N3-LHMV- <br />101-42110-240 <br />CSO EQUIPMENT <br />Police Department <br />26.99 <br />AMAZON CAPITAL SERVICE <br />07/28/2025 <br />20130718 <br />1 FR9-K9T1-1 <br />101-41900-201 <br />RECYCLING WASTEBASKETS <br />Central Services <br />31.64 <br />AMAZON CAPITAL SERVICE <br />07/28/2025 <br />20130718 <br />1 FR9-K9T1-1 <br />101-41900-201 <br />COMPUTER MOUSE PADS <br />Central Services <br />14.61 <br />AMAZON CAPITAL SERVICE <br />07/28/2025 <br />20130718 <br />1 HP6-J79L-3 <br />701-49800-221 <br />EQUIPMENT PARTS RETURN <br />Fleet Services <br />32.29- <br />AMAZON CAPITAL SERVICE <br />07/28/2025 <br />20130718 <br />1JLR-1 VJH-3 <br />710-49970-221 <br />POLICE CELL PHONE ACCSESSORIES <br />IT Services <br />51.95 <br />AMAZON CAPITAL SERVICE <br />07/28/2025 <br />20130718 <br />1JLR-1VJH-3 <br />710-49970-221 <br />CITY PHONE HEASETS AND MICROPHONE STA <br />IT Services <br />105.69 <br />AMAZON CAPITAL SERVICE <br />07/28/2025 <br />20130718 <br />1VG9-MKDR <br />101-41900-201 <br />NAME TAGS <br />Central Services <br />149.96 <br />AMAZON CAPITAL SERVICE <br />07/28/2025 <br />20130718 <br />1VG9-MKDR <br />101-41900-223 <br />AIR FRESHENER <br />Central Services <br />5.48 <br />AMAZON CAPITAL SERVICE <br />07/28/2025 <br />20130718 <br />1VG9-MKDR <br />603-49500-489 <br />LOCK FOR ORGANICS SITE <br />Recycling <br />20.29 <br />AMAZON CAPITAL SERVICE <br />07/28/2025 <br />20130718 <br />1VG9-MKDR <br />101-41900-223 <br />LIGHT COVER FOR COPY ROOM <br />Central Services <br />9.99 <br />Total 20130718: 1,067.21 <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />152302 <br />710-49970-311 <br />NETWORK SERVICES - 06/30/25 - SERVER MAIN <br />IT Services <br />1,717.92 <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />152376 <br />101-42110-310 <br />POLICE MOBILES <br />Police Department <br />2,485.00 <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />152376 <br />101-42110-310 <br />POLICE CAD <br />Police Department <br />4,913.00 <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />152376 <br />101-42110-310 <br />POLICE RECORDS <br />Police Department <br />18,948.00 <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />152376 <br />710-49970-329 <br />FIBER OPTIC SERVICES <br />IT Services <br />600.00 <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />152376 <br />710-49970-329 <br />INTERNET <br />IT Services <br />1,986.00 <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />152376 <br />710-49970-311 <br />HOSTED SERVER - OR WATCHGUARD <br />IT Services <br />3,292.00 <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />152376 <br />710-49970-311 <br />HOSTED SERVER - OR-AD01 <br />IT Services <br />349.00 <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />152376 <br />710-49970-311 <br />HOSTED SERVER - OR-AD02 <br />IT Services <br />381.00 <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />152376 <br />710-49970-311 <br />HOSTED SERVER - OR-APPS1 <br />IT Services <br />1,030.00 <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />152376 <br />710-49970-311 <br />HOSTED SERVER - OR-APPS2 <br />IT Services <br />2,278.00 <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />152376 <br />710-49970-311 <br />HOSTED SERVER - OR-FS1 <br />IT Services <br />3,243.00 <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />152376 <br />710-49970-311 <br />HOSTED SERVER - RELAY <br />IT Services <br />340.00 <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />152376 <br />710-49970-311 <br />HOSTED SERVER - OR-MAIL01 <br />IT Services <br />690.00 <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />152376 <br />710-49970-311 <br />HOSTED BACKUPS <br />IT Services <br />4,464.00 <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />152376 <br />710-49970-311 <br />HOSTED COMPLIANCE ARCHIVE <br />IT Services <br />1,775.00 <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />152376 <br />710-49970-311 <br />HOSTED WIRELESS NETWORK MGMT <br />IT Services <br />882.00 <br />24 <br />