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Agenda Packet Cc - Regular Meeting 9/8/2025
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Agenda Packet Cc - Regular Meeting 9/8/2025
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10/6/2025 10:14:49 AM
Creation date
9/5/2025 4:33:50 PM
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Administration
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Agenda Packet CC
Section
City Council
Subject
Regular Meeting
Document Date
9/8/2025
Retention Effective Date
9/8/2025
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City of Orono <br />Payee <br />Total 126727: <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 8/26/2025 - 9/8/2025 <br />Check Check Invoice Invoice GLAccount <br />Issue Date Number Number <br />Description <br />Page: 10 <br />Sep 03, 2025 01:59PM <br />Department Invoice <br />Amount <br />1,712.02 <br />AMAZON CAPITAL SERVICE <br />09/08/2025 <br />20130738 <br />13TM-KFJG- <br />101-43000-224 <br />STREETS DEPT. SUPPLIES <br />Public Works Department <br />207.77 <br />AMAZON CAPITAL SERVICE <br />09/08/2025 <br />20130738 <br />1JDX-JMMF- <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />15.99 <br />AMAZON CAPITAL SERVICE <br />09/08/2025 <br />20130738 <br />1 NLF-HJFX- <br />101-41900-201 <br />SPIRAL NOTEBOOKS <br />Central Services <br />20.80 <br />AMAZON CAPITAL SERVICE <br />09/08/2025 <br />20130738 <br />1NLF-HJFX- <br />101-41900-201 <br />PROJECT PLANNERS <br />Central Services <br />23.97 <br />AMAZON CAPITAL SERVICE <br />09/08/2025 <br />20130738 <br />1 NLF-HJFX- <br />101-41900-201 <br />5X8 LEGAL NOTE PADS <br />Central Services <br />14.24 <br />AMAZON CAPITAL SERVICE <br />09/08/2025 <br />20130738 <br />1NLF-HJFX- <br />101-41900-201 <br />6X9 NOTEBOOK RULED <br />Central Services <br />8.84 <br />AMAZON CAPITAL SERVICE <br />09/08/2025 <br />20130738 <br />1 NLF-HJFX- <br />101-41900-201 <br />COMPRESSED AIR DUSTER <br />Central Services <br />28.99 <br />AMAZON CAPITAL SERVICE <br />09/08/2025 <br />20130738 <br />1 NLF-HJFX- <br />101-41900-201 <br />OFFICE SUPPLIES - PRIME DISCOUNT <br />Central Services <br />1.66- <br />AMAZON CAPITAL SERVICE <br />09/08/2025 <br />20130738 <br />1QCN-96PQ- <br />701-49800-221 <br />FORKLIFT AND BACK PACK BLOWER PARTS <br />Fleet Services <br />283.58 <br />AMAZON CAPITAL SERVICE <br />09/08/2025 <br />20130738 <br />1XJJ-MW64- <br />613-49830-201 <br />GOLF PENCILS <br />Golf Course <br />47.45 <br />Total 20130738: 649.97 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 <br />613-49830-095 <br />MEDALS FOR JRS <br />Golf Course <br />55.06 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 <br />613-49830-201 <br />PROXIMITY MARKS <br />Golf Course <br />40.79 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 <br />613-49830-093 <br />JR LEAGUE <br />Golf Course <br />49.48 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 <br />613-49830-093 <br />FOOD CONCESSIONS <br />Golf Course <br />360.29 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 <br />613-49830-092 <br />POP <br />Golf Course <br />113.48 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 <br />613-49830-095 <br />TEES <br />Golf Course <br />40.79 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 <br />613-49830-201 <br />INK <br />Golf Course <br />36.24 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 <br />613-49830-091 <br />BEER/ICE <br />Golf Course <br />6.98 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 <br />613-49830-221 <br />MAINTENANCE BOX <br />Golf Course <br />12.23 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 BP <br />701-49800-222 <br />DFM DEACTIVATE MODULE FOR ORONO FIRE T <br />Fleet Services <br />224.95 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 BP <br />701-49800-222 <br />LLFD E-11 ALTERNATOR <br />Fleet Services <br />1,195.00 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 BP <br />701-49800-240 <br />MECHANICS TOOLS <br />Fleet Services <br />149.99 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 BW <br />101-43000-226 <br />PPE <br />Public Works Department <br />326.28 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 CF <br />101-42110-416 <br />PELOTON MEMBERSHIP -A <br />Police Department <br />47.76 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 CL <br />101-45200-439 <br />HACKBERRY PARK OPEN HOUSE <br />Parks <br />24.47 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 CL <br />101-41300-489 <br />NEW EMPLOYEE WELCOME BREAKFAST (PUBLI <br />Administration <br />67.71 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 CL <br />101-41300-437 <br />CLERKS ACADEMY TRAINING (TANG) <br />Administration <br />250.00 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 CL <br />101-45200-221 <br />HACKBERRY PARK OPEN HOUSE SIGN <br />Parks <br />12.48 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 CL <br />710-49970-416 <br />ORGANICS DROP SITE MONITORING <br />IT Services <br />14.99 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 CL <br />101-41110-439 <br />CITY COUNCIL MEALS 07/28/2025 <br />Mayor & Council <br />176.78 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 CL <br />101-41110-439 <br />CITY COUNCIL MEALS 08/11/2025 <br />Mayor & Council <br />21.47 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 CL <br />101-41110-439 <br />CITY COUNCIL MEALS 08/11/2025 <br />Mayor & Council <br />159.53 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 CL <br />101-41110-437 <br />MMA MAYOR ASSOCIATION EVENT <br />Mayor & Council <br />55.00 <br />CARDMEMBER SERVICE <br />09/08/2025 <br />20130739 <br />08.2025 CL <br />101-45200-439 <br />ANTOINE PARK OPEN HOUSE <br />Parks <br />21.48 <br />20 <br />
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