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City of Orono <br />Check Register - COUNCIL REPORT <br />Page: 3 <br />Check Issue Dates: 2/25/2025 - 3/10/2025 <br />Mar 06, 2025 08:28AM <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 />DVS RENEWAL <br />03/10/2025 <br />125518 <br />UNIT 843 RE <br />701-49800441 <br />843 TABS <br />Fleet Services <br />15.25 <br />Total 125518: <br />76.75 <br />EARL F ANDERSEN & ASSOC <br />03/10/2025 <br />125519 <br />0138759-IN <br />101-43000-224 <br />BUMP SIGNS FOR STREETS <br />Public Works Department <br />251.95 <br />Total 125519: <br />251.95 <br />ECM PUBLISHERS INC <br />03/10/2025 <br />125520 <br />1036319 <br />603-49500-352 <br />RECYCLING REMINDER <br />Recycling <br />175.00 <br />ECM PUBLISHERS INC <br />03/10/2025 <br />125520 <br />1036320 <br />603-49500-352 <br />RECYCLING REMINDER <br />Recycling <br />273.40 <br />ECM PUBLISHERS INC <br />03/10/2025 <br />125520 <br />1036728 <br />613-49830-340 <br />GOLF COURSE ADVERTISING <br />Golf Course <br />328.00 <br />ECM PUBLISHERS INC <br />03/10/2025 <br />125520 <br />1037075 <br />101-41410-352 <br />ORDINANCE NOTICE - SPECIAL ELECTION TIMI <br />Elections <br />44.10 <br />ECM PUBLISHERS INC <br />03/10/2025 <br />125520 <br />1037076 <br />101-41410-352 <br />NOTICE OF ELECTION <br />Elections <br />37.80 <br />Total 125520: <br />858.30 <br />ELECTRICAL PRODUCTION SE <br />03/10/2025 <br />125521 <br />ROW22-000 <br />101-22205 <br />ESCROW REFUND - ROW22-000071-2700 KELLE <br />1,500.00 <br />Total 125521: <br />1,500.00 <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />1-10211971 <br />701-49800-222 <br />PD PARTS <br />Fleet Services <br />97.68 <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />1-10212148 <br />701-49800-222 <br />PD PARTS <br />Fleet Services <br />217.80 <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />1-10485207 <br />701-49800-215 <br />VEHICLE FILTERS <br />Fleet Services <br />234.25 <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />1-10494974 <br />701-49800-222 <br />PD PARTS <br />Fleet Services <br />1,082.12 <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />1-10516374 <br />701-49800-222 <br />PD PARTS <br />Fleet Services <br />167.10 <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />1-10516946 <br />701-49800-221 <br />PARKS MOWERS FILTERS <br />Fleet Services <br />175.97 <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />128-197245 <br />701-49800-222 <br />PD PARTS <br />Fleet Services <br />165.84 <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />128-Z16602 <br />701-49800-222 <br />VEHICLE PARTS <br />Fleet Services <br />16.00- <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />128-Z16694 <br />701-49800-222 <br />VEHICLE PARTS <br />Fleet Services <br />16.00- <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />1-R11331 <br />701-49800-222 <br />VEHICLE PARTS <br />Fleet Services <br />165.84 <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />6-1691652 <br />701-49800-222 <br />PD PARTS <br />Fleet Services <br />288.29 <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />70-561658 <br />701-49800-222 <br />VEHICLE PARTS <br />Fleet Services <br />16.00- <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />70-562540 <br />701-49800-222 <br />VEHICLE PARTS <br />Fleet Services <br />164.99 <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />70-564407 <br />701-49800-222 <br />VEHICLE PARTS BATTERY CORE <br />Fleet Services <br />577.28- <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />70-565240 <br />701-49800-222 <br />VEHICLE PARTS <br />Fleet Services <br />179.20- <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />70-565990 <br />701-49800-222 <br />L-1 FILTER <br />Fleet Services <br />57.22 <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />70-566005 <br />701-49800-222 <br />VEHICLE PARTS <br />Fleet Services <br />124.80- <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />70-567186 <br />701-49800-222 <br />VEHICLE PARTS <br />Fleet Services <br />165.83- <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />70-568148 <br />701-49800-222 <br />VEHICLE PARTS <br />Fleet Services <br />161.41- <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />70-579106 <br />701-49800-222 <br />PD PARTS (259) - ENGINE REPLACEMENT <br />Fleet Services <br />5,425.00 <br />12 <br />