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02-23-2026 - Agenda Packet City Council - Regular Meeting
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02-23-2026 - Agenda Packet City Council - Regular Meeting
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2/23/2026 4:12:56 PM
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2/20/2026 11:00:00 AM
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Administration
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Agenda Packet City Council
Section
City Council
Subject
Regular Meeting
Document Date
2/23/2026
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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/10/2026 - 2/23/2026 <br />Page: 13 <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 />AMAZON CAPITAL SERVICE <br />02/23/2026 <br />20130823 <br />1QVD-RPQV <br />101-43000-226 <br />MUCK BOOTS FOR MAC <br />Public Works Department <br />165.00 <br />AMAZON CAPITAL SERVICE <br />02/23/2026 <br />20130823 <br />1QVD-RPQV <br />101-43000-222 <br />WHEEL CHOCKS <br />Public Works Department <br />44.26 <br />AMAZON CAPITAL SERVICE <br />02/23/2026 <br />20130823 <br />1QVD-RPQV <br />101-43000-226 <br />HIGH VIS SWEATSHIRT FOR MAC <br />Public Works Department <br />69.98 <br />AMAZON CAPITAL SERVICE <br />02/23/2026 <br />20130823 <br />1QVD-RPQV <br />101-43000-226 <br />HIGH VIS JACKET FOR MAC <br />Public Works Department <br />39.03 <br />AMAZON CAPITAL SERVICE <br />02/23/2026 <br />20130823 <br />1QVD-RPQV <br />101-43000-222 <br />TRAILER PIN <br />Public Works Department <br />9.49 <br />AMAZON CAPITAL SERVICE <br />02/23/2026 <br />20130823 <br />1QVD-RPQV <br />101-43000489 <br />PROMO <br />Public Works Department <br />6.49- <br />AMAZON CAPITAL SERVICE <br />02/23/2026 <br />20130823 <br />1QVD-RPQV <br />101-43000489 <br />SHIPPING <br />Public Works Department <br />2.99 <br />AMAZON CAPITAL SERVICE <br />02/23/2026 <br />20130823 <br />1VPT-3X1T-3 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />7.49 <br />AMAZON CAPITAL SERVICE <br />02/23/2026 <br />20130823 <br />1VTY-RXHP- <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />70.07 <br />AMAZON CAPITAL SERVICE <br />02/23/2026 <br />20130823 <br />1VTY-RXHP- <br />101-42110-240 <br />PROPERTY ROOM SUPPLIES <br />Police Department <br />145.00 <br />AMAZON CAPITAL SERVICE <br />02/23/2026 <br />20130823 <br />1WX1-FGPC <br />101-41900-201 <br />BRITA FILTER <br />Central Services <br />34.99 <br />AMAZON CAPITAL SERVICE <br />02/23/2026 <br />20130823 <br />1WX1-FGPC <br />101-41900-201 <br />GOO GONE <br />Central Services <br />15.82 <br />AMAZON CAPITAL SERVICE <br />02/23/2026 <br />20130823 <br />1WX1-FGPC <br />101-41900-201 <br />PENS <br />Central Services <br />19.97 <br />AMAZON CAPITAL SERVICE <br />02/23/2026 <br />20130823 <br />1WX1-FGPC <br />101-41300-489 <br />EMPLOYEE RECOGNITION EVENT SUPPLY <br />Administration <br />119.98 <br />Total 20130823: 1,351.90 <br />INNOVO BENEFITS ADMINISTR <br />02/23/2026 <br />20130824 <br />1599681 <br />101-21706 <br />HEALTH INSURANCE - 03.2026 <br />77,680.96 <br />INNOVO BENEFITS ADMINISTR <br />02/23/2026 <br />20130824 <br />1599681 <br />101-15998 <br />HEALTH INSURANCE - S. CHWIALKOWSKI REIM <br />2,595.24- <br />INNOVO BENEFITS ADMINISTR <br />02/23/2026 <br />20130824 <br />1599681 <br />101-15998 <br />HEALTH INSURANCE - 03.2026AJ <br />730.68 <br />INNOVO BENEFITS ADMINISTR <br />02/23/2026 <br />20130824 <br />1599681 <br />601-49400-135 <br />HEALTH INSURANCE - 03.2026-BR <br />Water <br />730.68 <br />INNOVO BENEFITS ADMINISTR <br />02/23/2026 <br />20130824 <br />1599681 <br />601-49400-135 <br />HEALTH INSURANCE - 03.2026-SO <br />Water <br />730.68 <br />INNOVO BENEFITS ADMINISTR <br />02/23/2026 <br />20130824 <br />1599681 <br />101-42110-135 <br />HEALTH INSURANCE - 03.2026-DM <br />Police Department <br />730.68 <br />INNOVO BENEFITS ADMINISTR <br />02/23/2026 <br />20130824 <br />1599681 <br />101-42110-135 <br />HEALTH INSURANCE - 03.2026-JW <br />Police Department <br />730.68 <br />Total 20130824: 78,739.12 <br />LOGIS-WIRE <br />02/23/2026 <br />20130825 <br />153484 <br />710-49970-311 <br />NETWORK SERVICES - 01/31/2026 <br />IT Services <br />968.00 <br />LOGIS-WIRE <br />02/23/2026 <br />20130825 <br />153531 <br />710-49970-311 <br />HOSTED BACKUPS <br />IT Services <br />1,531.00 <br />LOGIS-WIRE <br />02/23/2026 <br />20130825 <br />153531 <br />710-49970-311 <br />HOSTED COMPLIANCE ARCHIVE <br />IT Services <br />615.00 <br />LOGIS-WIRE <br />02/23/2026 <br />20130825 <br />153531 <br />710-49970-311 <br />HOSTED SERVER - OR-AD01 <br />IT Services <br />112.00 <br />LOGIS-WIRE <br />02/23/2026 <br />20130825 <br />153531 <br />710-49970-311 <br />HOSTED SERVER - OR-AD02 <br />IT Services <br />111.00 <br />LOGIS-WIRE <br />02/23/2026 <br />20130825 <br />153531 <br />710-49970-311 <br />HOSTED SERVER - OR-APPS1 <br />IT Services <br />158.00 <br />LOGIS-WIRE <br />02/23/2026 <br />20130825 <br />153531 <br />710-49970-311 <br />HOSTED SERVER - OR-APPS2 <br />IT Services <br />817.00 <br />LOGIS-WIRE <br />02/23/2026 <br />20130825 <br />153531 <br />710-49970-311 <br />HOSTED SERVER - OR-FS1 <br />IT Services <br />1,457.00 <br />LOGIS-WIRE <br />02/23/2026 <br />20130825 <br />153531 <br />710-49970-311 <br />HOSTED SERVER - OR-MAIL01 <br />IT Services <br />239.00 <br />LOGIS-WIRE <br />02/23/2026 <br />20130825 <br />153531 <br />710-49970-311 <br />HOSTED SERVER - RELAY <br />IT Services <br />110.00 <br />LOGIS-WIRE <br />02/23/2026 <br />20130825 <br />153531 <br />710-49970-311 <br />HOSTED SERVER - OR -UTILITY <br />IT Services <br />165.00 <br />LOGIS-WIRE <br />02/23/2026 <br />20130825 <br />153531 <br />710-49970-311 <br />HOSTED SERVER - OR-WATCHGUARD <br />IT Services <br />1,623.00 <br />LOGIS-WIRE <br />02/23/2026 <br />20130825 <br />153531 <br />710-49970-311 <br />HOSTED WIRELESS NETWORK MGMT <br />IT Services <br />213.00 <br />23 <br />
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