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02-10-2025 CC Agenda Packet - revised
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02-10-2025 CC Agenda Packet - revised
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2/10/2025 3:54:50 PM
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2/10/2025 3:54:27 PM
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x Minutes and Agendas
Minutes or Agenda
Agenda
Meeting Date
2/10/2025
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City Council
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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 GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />FACTORY MOTOR PARTS 02/10/2025 125361 70-579161 701-49800-222 256 SENSOR Fleet Services 27.88 <br />FACTORY MOTOR PARTS 02/10/2025 125361 70-579726 701-49800-222 PD 259 PARTS Fleet Services 163.12 <br />FACTORY MOTOR PARTS 02/10/2025 125361 70-579729 701-49800-222 PD 259 ENGINE PARTS Fleet Services 46.19 <br />FACTORY MOTOR PARTS 02/10/2025 125361 70-580051 701-49800-222 PD PARTS Fleet Services 23.96 <br />FACTORY MOTOR PARTS 02/10/2025 125361 70-580996 701-49800-222 PD PARTS Fleet Services 360.80 <br />FACTORY MOTOR PARTS 02/10/2025 125361 70-581002 701-49800-222 111 STAFF VEHICLA PARTS Fleet Services 96.18 <br />FACTORY MOTOR PARTS 02/10/2025 125361 70-581184 701-49800-222 PD PARTS Fleet Services 206.26 <br />FACTORY MOTOR PARTS 02/10/2025 125361 70-581279 701-49800-222 PD VEHICLE PARTS BATTERY Fleet Services 194.67 <br />FACTORY MOTOR PARTS 02/10/2025 125361 70-581343 701-49800-222 VEHICLE PARTS Fleet Services 194.67 <br />FACTORY MOTOR PARTS 02/10/2025 125361 GV12080123 701-49800-222 PD PARTS Fleet Services 45.28- <br />FACTORY MOTOR PARTS 02/10/2025 125361 GV12080123 701-49800-222 VEHICLE PARTS Fleet Services 112.72- <br /> Total 125361:2,871.30 <br />FAUL PSYCHOLOGICAL 02/10/2025 125362 2272 101-42260-319 PSYCH TESTING LAUGHTON Fire Protection Services 665.00 <br /> Total 125362:665.00 <br />FLATOUT TIRE SERVICE LLC 02/10/2025 125363 27360 701-49800-403 429 TIRE REPAIRS Fleet Services 509.00 <br /> Total 125363:509.00 <br />GENUINE PARTS COMPANY/NA 02/10/2025 125364 615657 701-49800-222 PD PARTS Fleet Services 38.48 <br />GENUINE PARTS COMPANY/NA 02/10/2025 125364 615838 701-49800-222 VEHICLE PARTS Fleet Services 21.98- <br />GENUINE PARTS COMPANY/NA 02/10/2025 125364 616370 701-49800-222 259 ENGINE SWAP PARTS Fleet Services 11.21 <br />GENUINE PARTS COMPANY/NA 02/10/2025 125364 616410 701-49800-222 425 VIBRATOR SOLENOID Fleet Services 54.99 <br />GENUINE PARTS COMPANY/NA 02/10/2025 125364 616480 701-49800-222 VEHICLE PARTS #112 Fleet Services 26.96 <br />GENUINE PARTS COMPANY/NA 02/10/2025 125364 616525 701-49800-221 GENERATOR FILTERS Fleet Services 37.18 <br />GENUINE PARTS COMPANY/NA 02/10/2025 125364 616593 601-49400-405 BLOCK HEATER NEEDED FOR WATERPLANT IS Water 68.39 <br />GENUINE PARTS COMPANY/NA 02/10/2025 125364 616770 701-49800-222 VEHICLE PARTS Fleet Services 126.71 <br />GENUINE PARTS COMPANY/NA 02/10/2025 125364 616783 701-49800-222 VEHICLE PARTS Fleet Services 141.95 <br />GENUINE PARTS COMPANY/NA 02/10/2025 125364 616792 701-49800-222 VEHICLE PARTS Fleet Services 126.71- <br />GENUINE PARTS COMPANY/NA 02/10/2025 125364 617143 701-49800-222 PD PARTS Fleet Services 359.92 <br /> Total 125364:717.10 <br />GEORGE STICKNEY 02/10/2025 125365 LA24-000039 101-22205 ESCROW REFUND - LA24-000039 - 1480 BRACK 5,000.00 <br /> Total 125365:5,000.00 <br />15
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