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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124974:1,672.00 <br />EARL F ANDERSEN & ASSOC 12/13/2024 124975 0138313-IN 101-43000-224 SIGNS Public Works Department 162.25 <br />EARL F ANDERSEN & ASSOC 12/13/2024 124975 0138324-IN 101-43000-224 SIGNS Public Works Department 136.30 <br />EARL F ANDERSEN & ASSOC 12/13/2024 124975 0138387-IN 101-43000-224 SIGNS Public Works Department 824.45 <br /> Total 124975:1,123.00 <br />ECM PUBLISHERS INC 12/13/2024 124976 1026432 101-45200-352 TREE LIGHTING ADVERTISING Parks 363.00 <br /> Total 124976:363.00 <br />FACTORY MOTOR PARTS 12/13/2024 124977 1-10262770 701-49800-222 428 PARTS Fleet Services 1,185.00 <br />FACTORY MOTOR PARTS 12/13/2024 124977 1-10270411 701-49800-222 433 FUEL FILTER Fleet Services 99.00 <br />FACTORY MOTOR PARTS 12/13/2024 124977 1-10281945 701-49800-222 SQUAD CAR FILTERS Fleet Services 93.81 <br />FACTORY MOTOR PARTS 12/13/2024 124977 GV12081202 701-49800-222 428 PARTS Fleet Services 1,185.00- <br /> Total 124977:192.81 <br />FAST SIGNS 12/13/2024 124978 100-101758 101-42260-226 PAR TAGS, NAME PLATES Fire Protection Services 177.42 <br />FAST SIGNS 12/13/2024 124978 100-102532 101-42260-226 PAR TAGS, NAME PLATES Fire Protection Services 251.92 <br /> Total 124978:429.34 <br />FERGUSON WATERWORKS #25 12/13/2024 124979 0540991 601-49400-227 WATER METER RECEIVER CHORD Water 325.00 <br /> Total 124979:325.00 <br />FIRE SAFETY USA INC 12/13/2024 124980 194654 415-42260-580 ANGLE DISCHARGES FOR E1 1,129.95 <br /> Total 124980:1,129.95 <br />FITZSIMMONS, KATIE 12/13/2024 124981 12.2024 HOL 101-41300-489 EMPLOYEE RECOGNITION Administration 33.91 <br /> Total 124981:33.91 <br />GENUINE PARTS COMPANY/NA 12/13/2024 124982 611817 701-49800-215 SHOP SUPPLIES Fleet Services 17.09 <br />GENUINE PARTS COMPANY/NA 12/13/2024 124982 613075 701-49800-222 624 TPMS SENSOR Fleet Services 51.29 <br />GENUINE PARTS COMPANY/NA 12/13/2024 124982 613105 701-49800-222 PD PARTS Fleet Services 79.99 <br />14