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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/11/2025 - 3/24/2025 <br />Page: 5 <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 />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />70-583815 <br />701-49800-215 <br />A/C FREEON <br />Fleet Services <br />209.99 <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />70-583942 <br />701-49800-222 <br />PD PARTS <br />Fleet Services <br />30.35 <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />70-583994 <br />701-49800-222 <br />PD DURANGO PARTS <br />Fleet Services <br />171.20 <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />70-584025 <br />701-49800-222 <br />PD DURANGO OIL FILTERS <br />Fleet Services <br />71.88 <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />70-584331 <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 />70-584417 <br />701-49800-240 <br />TAX CREDIT FOR A/C MACHINE <br />Fleet Services <br />454.06- <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />70-584418 <br />701-49800-222 <br />ACCOUNT CREDIT <br />Fleet Services <br />294.08- <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />75-516497 <br />701-49800-215 <br />A/C FREEON <br />Fleet Services <br />2,040.00 <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />75-516705 <br />701-49800-215 <br />A/C FREEON <br />Fleet Services <br />1,080.01- <br />FACTORY MOTOR PARTS <br />03/24/2025 <br />125617 <br />GV12080310 <br />701-49800-222 <br />L-1 AIR FILTER <br />Fleet Services <br />202.57- <br />Total 125617: <br />51,897.18 <br />FERGUSON WATERWORKS #25 <br />03/24/2025 <br />125618 <br />0542211 <br />601-49400-319 <br />NEPTUNE 2025 MAINTENANCE <br />Water <br />1,386.50 <br />FERGUSON WATERWORKS #25 <br />03/24/2025 <br />125618 <br />0542211 <br />602-49450-319 <br />NEPTUNE 2025 MAINTENANCE <br />Sewer <br />1,386.50 <br />Total 125618: <br />2,773.00 <br />FIDELITY SECURITY LIFE INSU <br />03/24/2025 <br />125619 <br />03.2025 VISI <br />101-21716 <br />VISION PLAN 3/2025 <br />313.42 <br />Total 125619: <br />313.42 <br />FIRSTARRIVING 10, INC <br />03/24/2025 <br />125620 <br />4870 <br />710-49970416 <br />FIRE ANNUAL FIRST ARRIVING SUBSCRIPTION <br />IT Services <br />3,702.85 <br />Total 125620: <br />3,702.85 <br />FLEXIBLE PIPE TOOL CO <br />03/24/2025 <br />125621 <br />31116 <br />405-48500-580 <br />EASEMENT MACHINE - UNIT 714 REPLACEMEN <br />Imp Eqpt Outlay <br />83,599.00 <br />Total125621: <br />83,599.00 <br />GEHRMAN ANIMAL HOSPITAL <br />03/24/2025 <br />125622 <br />1453109 <br />101-42110-317 <br />K9 EXPENSE/VET <br />Police Department <br />529.97 <br />Total 125622: <br />529.97 <br />GOPHER ACE <br />03/24/2025 <br />125623 <br />023977/1 <br />101-41900-223 <br />KEY FO JIMMY <br />Central Services <br />13.99 <br />GOPHER ACE <br />03/24/2025 <br />125623 <br />023981/1 <br />101-41900-223 <br />BUILDING MAINTENANCE SUPPLIES <br />Central Services <br />15.78 <br />GOPHER ACE <br />03/24/2025 <br />125623 <br />023982/1 <br />701-49800-215 <br />SHOP SUPPLIES <br />Fleet Services <br />3.99 <br />GOPHER ACE <br />03/24/2025 <br />125623 <br />023983/1 <br />101-41900-223 <br />BUILDING MAINTENANCE SUPPLIES <br />Central Services <br />13.98 <br />GOPHER ACE <br />03/24/2025 <br />125623 <br />024014/1 <br />101-41900-223 <br />BUILDING MAINTENANCE SUPPLIES <br />Central Services <br />43.77 <br />GOPHER ACE <br />03/24/2025 <br />125623 <br />024018/1 <br />101-41900-223 <br />BUILDING MAINTENANCE SUPPLIES <br />Central Services <br />7.59 <br />14 <br />