03-09-2026 - Agenda Packet City Council - regular meeting

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City of Orono Check Register Page: 12 Check Issue Dates: 2/24/2026 - 3/9/2026 Mar 05, 2026 11:52AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount AMAZON CAPITAL SERVICE 03/09/2026 20130830 1KLY-634K-J 101-43000-240 CHAINSAW BLADES Public Works Department 75.90 AMAZON CAPITAL SERVICE 03/09/2026 20130830 1Q7Y-HFDP-101-42110-201 OFFICE SUPPLIES Police Department 82.88 AMAZON CAPITAL SERVICE 03/09/2026 20130830 1XWQ-1JTX-710-49970-221 PD DOCKING STATIONS AND CABLES IT Services 364.63 AMAZON CAPITAL SERVICE 03/09/2026 20130830 1XWQ-1JTX-710-49970-221 PWORKS IPAD CASES AND SQUARE READERS IT Services 68.81 Total 20130830:3,094.41 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 701-49800-441 LICENSE AND TABS FOR FLEET UNIT 611 PARK Fleet Services 50.31 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 101-42110-437 K9 TRAINING FOR SHERMAN AND HENNESSY Police Department 600.00 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 101-42110-240 DRONE PROPELLERS Police Department 40.00 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 701-49800-222 PD RANGER BATTERY Fleet Services 174.99 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 101-43000-441 SPRAY LICENSE Public Works Department 15.32 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 101-43000-433 APWA FOR HUNTER Public Works Department 315.00 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 701-49800-222 A-ABCO USED FUEL PUMP FOR PD CAR Fleet Services 54.10 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 710-49970-416 AMAZON PRIME SUBSCRIPTION IT Services 349.00 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 101-43000-240 ACME-TOOLS FOR STREETS Public Works Department 249.22 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 101-19999 FRAUDULENT CHARGE (H.L. DALIS) - PENDING 359.96 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 701-49800-240 ACME TOOLS FOR FLEET Fleet Services 99.00 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 101-42110-433 PETETON MONTHLY MEMBERSHIP Police Department 54.24 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 101-42110-201 QR CODE STICKERS Police Department 31.09 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 101-41110-439 CITY COUNCIL MEAL 01/26/2026 Mayor & Council 131.85 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 101-41110-439 CITY COUNCIL MEAL 02/09/2026 Mayor & Council 155.59 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 101-41300-433 MCFOA MEMBERSHIP - TANO Administration 50.00 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 101-42400-439 PLANNING COMMISSION MEAL 02/17/2026 Building & Zoning 44.45 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 710-49970-221 TOOLS FOR LAPTOP REPAIR IT Services 24.95 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 710-49970-416 SLFD SUBSCRIPTION TO GOOGLE WORKSPAC IT Services 24.92 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 602-49450-227 4" 90 DEGREE ELBOWW FOR SEWER PARTS Sewer 30.36 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 601-49400-437 WATER TRAINING FOR JASON HOLM Water 370.00 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 101-45200-433 PARKS ASSOCIATION MEMBERSHIP Parks 195.00 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 702-49950-221 AED EQUIPMENT Facilities Services 2,374.98 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 613-49830-094 CONCESSIONS Golf Course 38.02 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 101-42400-437 TRAINING Building & Zoning 183.00 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 101-41500-437 MNGFOA NETWORKING EVENT Finance Department 8.00 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 101-13200 BACKGROUND CHECK - PASZKIEWICZ 44.95 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 601-49400-319 BACKGROUND CHECK - ALGER Water 19.97 CARDMEMBER SERVICE 03/09/2026 20130831 02.2026 CAR 602-49450-319 BACKGROUND CHECK - ALGER Sewer 19.98 Total 20130831:6,108.25 HOME DEPOT CREDIT SERVIC 03/09/2026 20130832 1311668 702-49950-223 DOOR LOCK REPLACEMENT Facilities Services 148.56 20