01-12-2026 - Agenda Packet City Council - Regular Meeting

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City of Orono Check Register - COUNCIL REPORT Page: 30 Check Issue Dates: 12/9/2025 - 1/12/2026 Jan 08, 2026 10:46AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount HOME DEPOT CREDIT SERVIC 12/31/2025 20130801 2081182 101-41900-223 CLEANING SUPPLIES Central Services 93.88 HOME DEPOT CREDIT SERVIC 12/31/2025 20130801 311485 101-41900-223 HOLIDAY LIGHTS Central Services 59.96 HOME DEPOT CREDIT SERVIC 12/31/2025 20130801 3322807 101-45200-221 HOLIDAY LIGHTS Parks 299.76 HOME DEPOT CREDIT SERVIC 12/31/2025 20130801 4080486 101-41900-223 CLEANING SUPPLIES Central Services 78.20 HOME DEPOT CREDIT SERVIC 12/31/2025 20130801 6010829 101-45200-221 HOLIDAY LIGHTS Parks 119.92 Total 20130801:726.18 MEDSURETY LLC 12/31/2025 20130802 12.31.25 Clai 101-21719 12.31.25 DCAP MFSA FUNDS 1,795.68 Total 20130802:1,795.68 WEX BANK 12/31/2025 20130803 109473881 701-49800-212 NON OXY GAS FOR MIX (SMALLTOOLS)Fleet Services 72.06 Total 20130803:72.06 AMAZON CAPITAL SERVICE 01/12/2026 20130804 11MW-RRCN 101-42110-201 W2 ENVELOPES Police Department 72.96 AMAZON CAPITAL SERVICE 01/12/2026 20130804 11MW-RRCN 101-42110-201 1099 ENVELOPES Police Department 74.88 AMAZON CAPITAL SERVICE 01/12/2026 20130804 11MW-RRCN 101-42110-201 SHARPIE FOR DOG PARK PASSES Police Department 4.87 AMAZON CAPITAL SERVICE 01/12/2026 20130804 1CFT-VTJM-710-49970-221 IT PART IT Services 28.77 AMAZON CAPITAL SERVICE 01/12/2026 20130804 1HVY-M1GT-101-43000-222 425 PLOW JACK Public Works Department 35.79 AMAZON CAPITAL SERVICE 01/12/2026 20130804 1N6T-YNVG-101-42110-201 OFFICE SUPPLIES Police Department 17.49 Total 20130804:234.76 CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 101-41300-437 2026 CEAM CONFERENCE FEE Administration 500.00 CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 101-41300-433 2026 CEAM MEMBERSHIP Administration 125.00 CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 101-42110-439 CARBONES/MEETING Police Department 77.27 CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 101-42110-437 TRAINING SILTALA/LEADERSHIP Police Department 40.36 CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 101-42110-221 MEDICAL SUPPLIES Police Department 203.93 CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 701-49800-226 ERIC WINTER GEAR Fleet Services 390.00 CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 101-45200-404 DOOR REMOTES Parks 213.69 CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 101-43000-240 CHAIN SAW Public Works Department 597.75 CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 101-42110-201 ROTARY STAMP Police Department 120.00 CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 101-42110-433 PELOTON MEMBERSHIP Police Department 54.24 CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 101-42110-439 ITEMS FOR POLICE COMMISSION MEETING Police Department 31.16 CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 101-41300-489 EMPLOYEE APPRECIATION EVENT FOOD Administration 42.98 CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 101-41110-439 CITY COUNCIL MEAL Mayor & Council 158.04 CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 101-41110-439 CITY COUNCIL MEAL Mayor & Council 84.03 CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 710-49970-221 TV TUNER PWORKS IT Services 45.56 38