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City of Orono <br />Check Register - COUNCIL REPORT <br />Page: 4 <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 Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />70-579461 <br />701-49800-222 VEHICLE PARTS <br />Fleet Services <br />137.86- <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />70-582668 <br />701-49800-213 BRAKE CLEANER <br />Fleet Services <br />185.76 <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />70-582722 <br />701-49800-222 FIRE 505 FILTERS <br />Fleet Services <br />36.37 <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />70-582955 <br />701-49800-222 PD PARTS <br />Fleet Services <br />272.58 <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />70-583481 <br />701-49800-222 HEATER HOSE <br />Fleet Services <br />99.33 <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />70-583481 <br />701-49800-221 HEATER HOSE <br />Fleet Services <br />99.32 <br />FACTORY MOTOR PARTS <br />03/10/2025 <br />125522 <br />70-583716 <br />701-49800-222 PD PARTS <br />Fleet Services <br />57.22 <br />Total 125522: <br />FAUL PSYCHOLOGICAL 03/10/2025 <br />Total 125523: <br />FERGUSON WATERWORKS #25 03/10/2025 <br />Total 125524: <br />G&H Distributing & Supply Inc 03/10/2025 <br />Total 125525: <br />GENUINE PARTS COMPANY/NA <br />03/10/2025 <br />GENUINE PARTS COMPANY/NA <br />03/10/2025 <br />GENUINE PARTS COMPANY/NA <br />03/10/2025 <br />GENUINE PARTS COMPANY/NA <br />03/10/2025 <br />Total 125526 <br />GOPHER ACE <br />03/10/2025 <br />GOPHER ACE <br />03/10/2025 <br />GOPHER ACE <br />03/10/2025 <br />GOPHER ACE <br />03/10/2025 <br />GOPHER ACE <br />03/10/2025 <br />GOPHER ACE <br />03/10/2025 <br />GOPHER ACE <br />03/10/2025 <br />GOPHER ACE <br />03/10/2025 <br />GOPHER ACE <br />03/10/2025 <br />GOPHER ACE <br />03/10/2025 <br />125523 2327 101-42260-319 PSYCH TESTING FOR SMITH <br />125524 0543003 601-49400-437 FERGUSON WATER ACADEMY TRAINING <br />125525 00184344 701-49800-222 MRAP PARTS <br />125526 <br />618198 <br />701-49800-222 <br />FIRE 505 FILTERS <br />125526 <br />618231 <br />701-49800-222 <br />POLICE TAHOE PARTS <br />125526 <br />618523 <br />651-49910-222 <br />PARTABLE PRESSURE WSHER PARTS <br />125526 <br />618747 <br />701-49800-222 <br />VEHICLE PARTS <br />Fire Protection Services <br />Water <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Storm Water <br />Fleet Services <br />7,598.30 <br />665.00 <br />665.00 <br />240.00 <br />240.00 <br />57.96 <br />140.05 <br />2.53 <br />48.01 <br />38.87 <br />125527 <br />023828/1 <br />701-49800-222 <br />E-1 S.S. CABINET BOLTS <br />Fleet Services <br />6.88 <br />125527 <br />023874/1 <br />101-43000-224 <br />FITTINGS FOR HOTSEY CULVERT JETTER <br />Public Works Department <br />4.99 <br />125527 <br />023876/1 <br />701-49800-221 <br />HOTSY FUEL LINE <br />Fleet Services <br />23.88 <br />125527 <br />023942/1 <br />701-49800-222 <br />L-1 NUTS AND BOLTS <br />Fleet Services <br />3.48 <br />125527 <br />023946/1 <br />101-41900-223 <br />BUILDING MAINTENANCE SUPPLIES <br />Central Services <br />18.29 <br />125527 <br />023959/1 <br />701-49800-222 <br />L-1 NUTS AND BOLTS <br />Fleet Services <br />4.70 <br />125527 <br />23866/1 <br />101-43000-224 <br />FITTINGS FOR HOTSY CULVERT JETTING HOSE <br />Public Works Department <br />.74 <br />125527 <br />23925/1 <br />101-41900-223 <br />BUILDING MAINTENANCE SUPPLIES <br />Central Services <br />5.19 <br />125527 <br />23948/1 <br />101-41900-223 <br />BUILDING MAINTENANCE SUPPLIES <br />Central Services <br />11.18 <br />125527 <br />23966/1 <br />101-42260-215 <br />NUTS AND BOLTS FOR FIXING THE HANGING R <br />Fire Protection Services <br />14.75 <br />13 <br />