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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/11/2025 - 2/24/2025 <br />Page: 3 <br />Feb 20, 2025 09:24AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 125436: <br />2,241.00 <br />CENTURYLINK <br />02/24/2025 <br />125437 <br />02.2025 WP <br />601-49400-321 <br />WTP PHONE/INTERNET 02/04/2025-03/03/2025 <br />Water <br />149.14 <br />Total 125437: <br />149.14 <br />CERTIFIED POWER INC <br />02/24/2025 <br />125438 <br />50363426 <br />101-43000-222 <br />425 SANDER CONTROLS <br />Public Works Department <br />2,953.67 <br />Total 125438: <br />2,953.67 <br />Christopher and/or Anne Policinsk <br />02/24/2025 <br />125439 <br />UB REFUND <br />999-10015 <br />UB REFUND - 450 OLD LONG LAKE RD - POLICI <br />129.36 <br />Total 125439: <br />129.36 <br />DALCO <br />02/24/2025 <br />125440 <br />4339224 <br />101-41900-221 <br />TOLIET PAPER <br />Central Services <br />1,218.48 <br />Total 125440: <br />1,218.48 <br />DAVID AND/OR BARBARA DETE <br />02/24/2025 <br />125441 <br />UB REFUND <br />999-10015 <br />UB REFUND - 145 TURNHAM RD - DETERS <br />35.00 <br />Total 125441: <br />35.00 <br />ECM PUBLISHERS INC <br />02/24/2025 <br />125442 <br />1034792 <br />101-42400-352 <br />PH FOR B&Z - FEB 18 <br />Building & Zoning <br />182.70 <br />Total 125442: <br />182.70 <br />ESS BROTHERS & SONS <br />02/24/2025 <br />125443 <br />FF1068 <br />602-49450-227 <br />MANHOLE ADJUSTING RINGS <br />Sewer <br />1,496.00 <br />Total 125443: <br />1,496.00 <br />FACTORY MOTOR PARTS <br />02/24/2025 <br />125444 <br />1-10448624 <br />701-49800-222 <br />PD PARTS <br />Fleet Services <br />29.56 <br />FACTORY MOTOR PARTS <br />02/24/2025 <br />125444 <br />229-022367 <br />701-49800-222 <br />PD PARTS <br />Fleet Services <br />206.26 <br />FACTORY MOTOR PARTS <br />02/24/2025 <br />125444 <br />70-581375 <br />701-49800-213 <br />DEGREASER <br />Fleet Services <br />88.84 <br />FACTORY MOTOR PARTS <br />02/24/2025 <br />125444 <br />70-581779 <br />701-49800-213 <br />425 DIFFERENTIAL FLUID <br />Fleet Services <br />126.17 <br />FACTORY MOTOR PARTS <br />02/24/2025 <br />125444 <br />70-581808 <br />701-49800-213 <br />425 DIFFERENTIAL FLUID <br />Fleet Services <br />126.17 <br />Total 125444: <br />577.00 <br />FIDELITY SECURITY LIFE INSU <br />02/24/2025 <br />125445 <br />166647606 <br />101-21716 <br />VISION PLAN 2/2025 <br />329.89 <br />