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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 1/28/2025 - 2/10/2025 Feb 06, 2025 01:52PM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />FACTORY <br />MOTOR <br />PARTS <br />02/10/2025 <br />125361 <br />70-579161 <br />701-49800-222 <br />FACTORY <br />MOTOR <br />PARTS <br />02/10/2025 <br />125361 <br />70-579726 <br />701-49800-222 <br />FACTORY <br />MOTOR <br />PARTS <br />02/10/2025 <br />125361 <br />70-579729 <br />701-49800-222 <br />FACTORY <br />MOTOR <br />PARTS <br />02/10/2025 <br />125361 <br />70-580051 <br />701-49800-222 <br />FACTORY <br />MOTOR <br />PARTS <br />02/10/2025 <br />125361 <br />70-580996 <br />701-49800-222 <br />FACTORY <br />MOTOR <br />PARTS <br />02/10/2025 <br />125361 <br />70-581002 <br />701-49800-222 <br />FACTORY <br />MOTOR <br />PARTS <br />02/10/2025 <br />125361 <br />70-581184 <br />701-49800-222 <br />FACTORY <br />MOTOR <br />PARTS <br />02/10/2025 <br />125361 <br />70-581279 <br />701-49800-222 <br />FACTORY <br />MOTOR <br />PARTS <br />02/10/2025 <br />125361 <br />70-581343 <br />701-49800-222 <br />FACTORY <br />MOTOR <br />PARTS <br />02/10/2025 <br />125361 <br />GV12080123 <br />701-49800-222 <br />FACTORY <br />MOTOR <br />PARTS <br />02/10/2025 <br />125361 <br />GV12080123 <br />701-49800-222 <br />Total 125361: <br />FAUL PSYCHOLOGICAL 02/10/2025 <br />Total 125362: <br />FLATOUT TIRE SERVICE LLC 02/10/2025 <br />Total 125363 <br />GENUINE PARTS COMPANY/NA <br />02/10/2025 <br />GENUINE PARTS COMPANY/NA <br />02/10/2025 <br />GENUINE PARTS COMPANY/NA <br />02/10/2025 <br />GENUINE PARTS COMPANY/NA <br />02/10/2025 <br />GENUINE PARTS COMPANY/NA <br />02/10/2025 <br />GENUINE PARTS COMPANY/NA <br />02/10/2025 <br />GENUINE PARTS COMPANY/NA <br />02/10/2025 <br />GENUINE PARTS COMPANY/NA <br />02/10/2025 <br />GENUINE PARTS COMPANY/NA <br />02/10/2025 <br />GENUINE PARTS COMPANY/NA <br />02/10/2025 <br />GENUINE PARTS COMPANY/NA <br />02/10/2025 <br />Total 125364: <br />GEORGE STICKNEY 02/10/2025 <br />Total 125365: <br />Description <br />256 SENSOR <br />PD 259 PARTS <br />PD 259 ENGINE PARTS <br />PD PARTS <br />PD PARTS <br />111 STAFF VEHICLA PARTS <br />PD PARTS <br />PD VEHICLE PARTS BATTERY <br />VEHICLE PARTS <br />PD PARTS <br />VEHICLE PARTS <br />125362 2272 101-42260-319 PSYCH TESTING LAUGHTON <br />125363 27360 701-49800403 429 TIRE REPAIRS <br />125364 <br />615657 <br />701-49800-222 <br />125364 <br />615838 <br />701-49800-222 <br />125364 <br />616370 <br />701-49800-222 <br />125364 <br />616410 <br />701-49800-222 <br />125364 <br />616480 <br />701-49800-222 <br />125364 <br />616525 <br />701-49800-221 <br />125364 <br />616593 <br />601-49400405 <br />125364 <br />616770 <br />701-49800-222 <br />125364 <br />616783 <br />701-49800-222 <br />125364 <br />616792 <br />701-49800-222 <br />125364 <br />617143 <br />701-49800-222 <br />125365 LA24-000039 101-22205 <br />Department <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Fire Protection Services <br />Fleet Services <br />PD PARTS <br />Fleet Services <br />VEHICLE PARTS <br />Fleet Services <br />259 ENGINE SWAP PARTS <br />Fleet Services <br />425 VIBRATOR SOLENOID <br />Fleet Services <br />VEHICLE PARTS #112 <br />Fleet Services <br />GENERATOR FILTERS <br />Fleet Services <br />BLOCK HEATER NEEDED FOR WATERPLANT IS <br />Water <br />VEHICLE PARTS <br />Fleet Services <br />VEHICLE PARTS <br />Fleet Services <br />VEHICLE PARTS <br />Fleet Services <br />PD PARTS <br />Fleet Services <br />ESCROW REFUND - LA24-000039 - 1480 BRACK <br />Invoice <br />Amount <br />27.88 <br />163.12 <br />46.19 <br />23.96 <br />360.80 <br />96.18 <br />206.26 <br />194.67 <br />194.67 <br />45.28- <br />112.72- <br />509.00 <br />38.48 <br />21.98- <br />11.21 <br />54.99 <br />26.96 <br />37.18 <br />68.39 <br />126.71 <br />141.95 <br />126.71- <br />359.92 <br />�A� All <br />5,000.00 <br />15 <br />