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City of Orono Check Register - COUNCIL REPORT Page: 12 <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 125029:86.82 <br />CITY OF BLOOMINGTON 12/20/2024 125030 24427 601-49400-489 BACTERIAL WATER TESTING Water 42.00 <br /> Total 125030:42.00 <br />Derek Nikko Excavating Inc 12/20/2024 125031 7753 651-49910-592 TASK#89595 CREEK CLEANING Storm Water 525.00 <br /> Total 125031:525.00 <br />DISCOUNT SNOW STAKES 12/20/2024 125032 0188959 101-45200-223 SNOW STAKE MARKERS Parks 341.44 <br /> Total 125032:341.44 <br />ECM PUBLISHERS INC 12/20/2024 125033 1027465 101-45200-352 JOB POSTING- ADMIN ASSISTANT Parks 116.40 <br />ECM PUBLISHERS INC 12/20/2024 125033 1027465 601-49400-352 JOB POSTING- ADMIN ASSISTANT Water 116.40 <br />ECM PUBLISHERS INC 12/20/2024 125033 1027465 602-49450-352 JOB POSTING- ADMIN ASSISTANT Sewer 116.40 <br />ECM PUBLISHERS INC 12/20/2024 125033 1027466 602-49450-352 JOB POSTING- UTILITY WORKER Sewer 174.60 <br />ECM PUBLISHERS INC 12/20/2024 125033 1027466 601-49400-352 JOB POSTING- UTILITY WORKER Water 174.60 <br /> Total 125033:698.40 <br />FACTORY MOTOR PARTS 12/20/2024 125034 1-10307723 701-49800-222 PD 268 PARTS Fleet Services 743.76 <br />FACTORY MOTOR PARTS 12/20/2024 125034 1-10332461 701-49800-222 LLFD U-11 PARTS Fleet Services 1,186.48 <br />FACTORY MOTOR PARTS 12/20/2024 125034 1-10332832 701-49800-222 LLFD U-11 PARTS Fleet Services 28.64 <br />FACTORY MOTOR PARTS 12/20/2024 125034 1-10332950 701-49800-222 PD 268 PARTS Fleet Services 199.83 <br />FACTORY MOTOR PARTS 12/20/2024 125034 1-10333229 701-49800-222 PD 268 PARTS Fleet Services 140.72 <br />FACTORY MOTOR PARTS 12/20/2024 125034 1-10335807 701-49800-222 LLFD U-11 PARTS Fleet Services 29.22 <br />FACTORY MOTOR PARTS 12/20/2024 125034 128-207093 701-49800-222 LLFD U-11 PARTS Fleet Services 21.60 <br />FACTORY MOTOR PARTS 12/20/2024 125034 17-897710 701-49800-222 LLFD U-11 PARTS Fleet Services 280.50 <br />FACTORY MOTOR PARTS 12/20/2024 125034 70-576651 701-49800-222 PD 269 PARTS Fleet Services 104.16 <br />FACTORY MOTOR PARTS 12/20/2024 125034 70-577200 701-49800-222 U-11 PARTS Fleet Services 214.78 <br />FACTORY MOTOR PARTS 12/20/2024 125034 GV12081213 701-49800-222 PD 269 PARTS Fleet Services 104.16- <br /> Total 125034:2,845.53 <br />FLEXIBLE PIPE TOOL CO 12/20/2024 125035 30618 602-49450-402 #711 JETTER PARTS Sewer 4,163.45 <br />22