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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 1/14/2025 - 1/27/2025 Jan 22, 2025 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />EMERGENCY APPARATUS MAI 01/27/2025 125274 134172 101-42260-402 RENTAL TANKER PUMP TEST Fire Protection Services 1,480.53 <br />EMERGENCY APPARATUS MAI 01/27/2025 125274 134750 101-42260-402 RENTAL TANKER REPAIRS Fire Protection Services 2,248.29 <br /> Total 125274:3,728.82 <br />FACTORY MOTOR PARTS 01/27/2025 125275 10384526 701-49800-222 LLFD U-11 PARTS Fleet Services 7.90 <br />FACTORY MOTOR PARTS 01/27/2025 125275 1-10381294 701-49800-222 PD VEHICLE PARTS Fleet Services 118.73 <br />FACTORY MOTOR PARTS 01/27/2025 125275 1-10397027 701-49800-222 PD SQUAD PARTS Fleet Services 136.68 <br />FACTORY MOTOR PARTS 01/27/2025 125275 128-Z17306 701-49800-222 VEHICLE PARTS - BATTERY CORE Fleet Services 61.00- <br />FACTORY MOTOR PARTS 01/27/2025 125275 70-578600 701-49800-222 PD PARTS Fleet Services 194.67 <br /> Total 125275:396.98 <br />FAST SIGNS 01/27/2025 125276 100-103434 101-42260-226 PAR TAGS, NAME PLATES, ETC Fire Protection Services 222.78 <br />FAST SIGNS 01/27/2025 125276 100-103760 101-42260-226 PAR TAGS, NAME PLATES Fire Protection Services 81.74 <br /> Total 125276:304.52 <br />FIDELITY SECURITY LIFE INSU 01/27/2025 125277 166603395 101-21716 VISION PLAN 1/2025 308.31 <br /> Total 125277:308.31 <br />FRANEK INC 01/27/2025 125278 RAS24-0000 101-19999 BP REFUND - RAS24-000085 - 2855 WOOD DUCK 307.57 <br /> Total 125278:307.57 <br />FREIVALDS, JOHN OR LINDA 01/27/2025 125279 UB REFUND 999-10015 UB REFUND - 2585 OLD BEACH RD-FREIVALDS 177.03 <br /> Total 125279:177.03 <br />GARY OR MARSHA GRONNEBE 01/27/2025 125280 465 LAKEVI 999-10015 UB REFUND - 465 LAKEVIEW PKWY - GRONNEB 85.97 <br /> Total 125280:85.97 <br />GENUINE PARTS COMPANY/NA 01/27/2025 125281 615277 701-49800-222 LLFD U-11 PARTS Fleet Services 41.96 <br />GENUINE PARTS COMPANY/NA 01/27/2025 125281 615508 701-49800-222 LLFD U-11 PARTS Fleet Services 6.52 <br />GENUINE PARTS COMPANY/NA 01/27/2025 125281 615655 701-49800-222 PD PARTS Fleet Services 38.48 <br />GENUINE PARTS COMPANY/NA 01/27/2025 125281 615664 701-49800-222 PD PARTS Fleet Services 102.18 <br />GENUINE PARTS COMPANY/NA 01/27/2025 125281 615732 701-49800-222 OFD PARTS Fleet Services 132.99 <br />GENUINE PARTS COMPANY/NA 01/27/2025 125281 615743 701-49800-222 PD PARTS Fleet Services 263.33 <br />13