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City of Orono <br />Check Register - COUNCIL REPORT <br />Page: 4 <br />Check Issue Dates: 3/11/2025 - 3/24/2025 <br />Mar 20, 2025 09:OOAM <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 125611: <br />4,246.18 <br />CITY VIEW PLUMBING & HEATI <br />03/24/2025 <br />125612 <br />155685232 <br />602-49450-319 <br />POINT OF SALE INSPECTION AT 3125 CASCO Cl <br />Sewer <br />227.00 <br />Total 125612: <br />227.00 <br />CUTA, JOSEPH <br />03/24/2025 <br />125613 <br />03.2025 JOE <br />101-43000-441 <br />REIMBERSTMENT FOR CLASS A DRIVER LICEN <br />Public Works Department <br />66.62 <br />Total 125613: <br />66.62 <br />DITTER INC. <br />03/24/2025 <br />125614 <br />i22462 <br />101-41900-404 <br />POST OFFICE FURNACE MAINT/FILTER <br />Central Services <br />341.69 <br />Total125614: <br />341.69 <br />DUDLEY, RONALD <br />03/24/2025 <br />125615 <br />UB REFUND <br />999-10015 <br />UB REFUND - 3125 CASCO CIR - DUDLEY <br />149.98 <br />Total 125615: <br />149.98 <br />ECM PUBLISHERS INC <br />03/24/2025 <br />125616 <br />1038335 <br />101-42400-352 <br />PH FOR B&Z - MAR 17 <br />Building & Zoning <br />119.70 <br />ECM PUBLISHERS INC <br />03/24/2025 <br />125616 <br />1038434 <br />101-43000-340 <br />PUBLIC WORKS JOB POSTING <br />Public Works Department <br />349.20 <br />ECM PUBLISHERS INC <br />03/24/2025 <br />125616 <br />1039117 <br />101-43000-340 <br />PUBLIC WORKS JOB POSTING <br />Public Works Department <br />129.20 <br />ECM PUBLISHERS INC <br />03/24/2025 <br />125616 <br />1039118 <br />101-43000-340 <br />PUBLIC WORKS JOB POSTING - SEASONAL WO <br />Public Works Department <br />348.20 <br />ECM PUBLISHERS INC <br />03/24/2025 <br />125616 <br />1039500 <br />613-49830-340 <br />ADVERTISE FOR SEASON AND LEAGUES <br />Golf Course <br />328.00 <br />ECM PUBLISHERS INC <br />03/24/2025 <br />125616 <br />1040098 <br />101-43000-340 <br />PUBLIC WORKS JOB POSTING - SEASONAL <br />Public Works Department <br />129.20 <br />ECM PUBLISHERS INC <br />03/24/2025 <br />125616 <br />1040099 <br />101-43000-340 <br />PUBLIC WORKS JOB POSTING <br />Public Works Department <br />349.20 <br />Total 125616: <br />1,762.70 <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />1-10371463- <br />701-49800-222 <br />U-11 BALL JOINT <br />Fleet Services <br />48.08 <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />1-10522696 <br />701-49800-240 <br />R134AA/C MACHINE <br />Fleet Services <br />4,202.07 <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />1-10528723 <br />701-49800-222 <br />PD TAHOE FILTERS <br />Fleet Services <br />71.88 <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />1-10529536 <br />701-49800-222 <br />LADDER TRUCK AIR FILTER <br />Fleet Services <br />202.57 <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />229-023543 <br />701-49800-240 <br />1234YF A/C MACHINE <br />Fleet Services <br />6,488.06 <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />231-022816 <br />701-49800-215 <br />A/C SYSTEM FLUSH <br />Fleet Services <br />53.62 <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />70.584368 <br />701-49800-215 <br />A/C SYSTEM DYE FOR LEAK DETECTING <br />Fleet Services <br />26.95 <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />70-581655 <br />701-49800-222 <br />PD SQUAD CAR PARTS 259 <br />Fleet Services <br />88.54- <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />70-582153 <br />405-48500-580 <br />I -MOP LITE FLOOR SCRUBBER <br />Imp Eqpt Outlay <br />4,249.42 <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />70-582153 <br />405-48500-580 <br />CT50 WALK BEHIND FLOOR SCRUBBER <br />Imp Eqpt Outlay <br />3,647.06 <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />70-582153 <br />405-48500-580 <br />CT231 DRIVING FLOOR SCRUBBER <br />Imp Eqpt Outlay <br />32,705.88 <br />13 <br />