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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 3/21/2025 - 4/14/2025 Apr 10, 2025 09:40AM <br />Check Check Invoice Invoice GLAccount Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Total 125708 <br />GENUINE PARTS COMPANY/NA <br />04/03/2025 <br />125709 <br />3270-584761 <br />701-49800-215 <br />GENUINE PARTS COMPANY/NA <br />04/03/2025 <br />125709 <br />575749 <br />701-49800-222 <br />GENUINE PARTS COMPANY/NA <br />04/03/2025 <br />125709 <br />616551 <br />601-49400-227 <br />GENUINE PARTS COMPANY/NA <br />04/03/2025 <br />125709 <br />620534 <br />701-49800-222 <br />Total 125709 <br />GOPHERACE <br />04/03/2025 <br />125710 <br />024070 <br />101-43000-224 <br />GOPHERACE <br />04/03/2025 <br />125710 <br />024174/1 <br />101-42260-223 <br />GOPHERACE <br />04/03/2025 <br />125710 <br />024185/1 <br />101-45200-221 <br />GOPHERACE <br />04/03/2025 <br />125710 <br />024205/1 <br />101-41900-223 <br />GOPHERACE <br />04/03/2025 <br />125710 <br />024213/1 <br />101-45200-221 <br />GOPHERACE <br />04/03/2025 <br />125710 <br />024226/1 <br />101-42110-201 <br />GOPHERACE <br />04/03/2025 <br />125710 <br />024227/1 <br />101-41900-223 <br />GOPHERACE <br />04/03/2025 <br />125710 <br />24124/1 <br />602-49450-227 <br />GOPHERACE <br />04/03/2025 <br />125710 <br />24126/1 <br />101-41900-223 <br />GOPHERACE <br />04/03/2025 <br />125710 <br />24128/1 <br />613-49830-223 <br />GOPHERACE <br />04/03/2025 <br />125710 <br />24194/1 <br />613-49830-223 <br />Total 125710: <br />GRAFIX SHOPPE 04/03/2025 125711 162915 101-42110-550 <br />Total 125711: <br />GRONBERG & ASSOCIATES IN 04/03/2025 125712 15316 101-43000-304 <br />Total 125712: <br />HAWKINS INC 04/03/2025 125713 7013296 601-49400-216 <br />Total 125713: <br />HEATHER RUSSETH 04/03/2025 125714 04.2025 HEA 101-42110-331 <br />Total 125714: <br />BRAKE PARTS AND SCRATCH BRUSH <br />PD OIL FILTER/CABIN FILTER <br />WATER PLANT FIX-ANITFREEZE <br />409 REVERSE LIGHT BULB <br />Fleet Services <br />Fleet Services <br />Water <br />Fleet Services <br />SCREWS <br />Public Works Department <br />SUPPLIES FOR CLEANING <br />Fire Protection Services <br />PARKS MAINTENANCE SUPPLIES - CHAIN, ROP <br />Parks <br />DRILL BIT, HAND SOAP, SCREW ANCHOR <br />Central Services <br />SPRAYPAINT <br />Parks <br />MISC SUPPLIES <br />Police Department <br />WALL SCREW ANCHOR <br />Central Services <br />SUPPLIES FOR TELEVISING A SEWER MAIN <br />Sewer <br />BUILDING MAINTENANCE SUPPLIES <br />Central Services <br />KEY HOLDERS <br />Golf Course <br />PARKS MAINTENANCE SUPPLIES <br />Golf Course <br />31.47 <br />312.58 <br />50.88 <br />395.43 <br />40.96 <br />306.60 <br />40.68 <br />28.56 <br />11.98 <br />26.91 <br />3.99 <br />13.98 <br />21.98 <br />18.18 <br />544.80 <br />SQUAD SETUPS 278,279,280 Police Department 3,375.00 <br />3,375.00 <br />RIGHT OF WAY MARKING -HILLSIDE PLACE Public Works Department 340.00 <br />340.00 <br />CHLORINE TANKS Water 30.00 <br />30.00 <br />MILEAGE REIMB Police Department 42.00 <br />42.00 <br />11 <br />