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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/10/2026 - 2/23/2026 <br />Page: 9 <br />Feb 19, 2026 09:39AM <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 />Total 127752: <br />5,440.00 <br />NOVA TECHNOLOGIES <br />02/23/2026 <br />127753 <br />179551 <br />710-49970401 <br />PHONE SUPPORT <br />IT Services <br />95.00 <br />NOVA TECHNOLOGIES <br />02/23/2026 <br />127753 <br />179553 <br />710-49970416 <br />ZULTYS PHONE SOFTWARE RENEWAL 3 YEARS <br />IT Services <br />10,920.00 <br />Total 127753: <br />11,015.00 <br />ODP BUSINESS SOLUTIONS LL <br />02/23/2026 <br />127754 <br />4578891540 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />57.89 <br />Total 127754: <br />57.89 <br />OPEIU - LOCAL 12 <br />02/23/2026 <br />127755 <br />LOCAL 12 D <br />101-21707 <br />UNION DUES - LOCAL 12 02/2026 <br />1,462.00 <br />Total 127755: <br />1,462.00 <br />O'REILLY AUTO ENTERPRISES <br />02/23/2026 <br />127756 <br />2462-235267 <br />701-49800-222 <br />PD 256 ENGINE SENSORS <br />Fleet Services <br />54.53 <br />O'REILLY AUTO ENTERPRISES <br />02/23/2026 <br />127756 <br />2462-235268 <br />701-49800-240 <br />SPECIALTY SOCKET <br />Fleet Services <br />12.99 <br />Total 127756: <br />67.52 <br />QUADIENT INC <br />02/23/2026 <br />127757 <br />17933886 <br />601-49400-352 <br />12.2025 UB MAILING SERVICE <br />Water <br />144.03 <br />QUADIENT INC <br />02/23/2026 <br />127757 <br />17933886 <br />602-49450-352 <br />12.2025 UB MAILING SERVICE <br />Sewer <br />144.03 <br />QUADIENT INC <br />02/23/2026 <br />127757 <br />17933886 <br />101-41900-352 <br />12.2025 UB MAILING SERVICE <br />Central Services <br />38.65 <br />QUADIENT INC <br />02/23/2026 <br />127757 <br />17933886 <br />651-49910-352 <br />12.2025 UB MAILING SERVICE <br />Storm Water <br />144.03 <br />QUADIENT INC <br />02/23/2026 <br />127757 <br />17933886 <br />601-49400-322 <br />12.2025 UB POSTAGE <br />Water <br />452.26 <br />QUADIENT INC <br />02/23/2026 <br />127757 <br />17933886 <br />602-49450-322 <br />12.2025 UB POSTAGE <br />Sewer <br />452.26 <br />QUADIENT INC <br />02/23/2026 <br />127757 <br />17933886 <br />101-41900-322 <br />12.2025 UB POSTAGE <br />Central Services <br />121.38 <br />QUADIENT INC <br />02/23/2026 <br />127757 <br />17933886 <br />651-49910-322 <br />12.2025 UB POSTAGE <br />Storm Water <br />452.26 <br />QUADIENT INC <br />02/23/2026 <br />127757 <br />17933886 <br />101-41430-325 <br />12.2025 UB INSERT <br />Communications <br />1,115.04 <br />QUADIENT INC <br />02/23/2026 <br />127757 <br />17933886 <br />601-49400-352 <br />01.2026 UB MAILING SERVICE <br />Water <br />60.01 <br />QUADIENT INC <br />02/23/2026 <br />127757 <br />17933886 <br />602-49450-352 <br />01.2026 UB MAILING SERVICE <br />Sewer <br />60.01 <br />QUADIENT INC <br />02/23/2026 <br />127757 <br />17933886 <br />651-49910-352 <br />01.2026 UB MAILING SERVICE <br />Storm Water <br />60.01 <br />QUADIENT INC <br />02/23/2026 <br />127757 <br />17933886 <br />601-49400-322 <br />01.2026 UB POSTAGE <br />Water <br />388.50 <br />QUADIENT INC <br />02/23/2026 <br />127757 <br />17933886 <br />602-49450-322 <br />01.2026 UB POSTAGE <br />Sewer <br />388.50 <br />QUADIENT INC <br />02/23/2026 <br />127757 <br />17933886 <br />651-49910-322 <br />01.2026 UB POSTAGE <br />Storm Water <br />388.50 <br />Total 127757: 4,409.47 <br />Reinders Inc. 02/23/2026 127758 341946-00 613-49830-223 TEE MARKERS Golf Course 133.20 <br />19 <br />