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City of Orono <br />Check Check <br />Payee Issue Date Number <br />Total 125758: <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/21/2025 - 4/14/2025 <br />Invoice Invoice GLAccount <br />Number <br />Description <br />Page: 12 <br />Apr 10, 2025 09:40AM <br />Department Invoice <br />Amount <br />19,796.00 <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P28227.0 <br />701-49800-222 <br />425 PARTS DIFFERENTIAL <br />Fleet Services <br />2,681.02- <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P28227.0 <br />701-49800-222 <br />425 PARTS <br />Fleet Services <br />4,556.55 <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P29197 <br />701-49800-222 <br />E-1 VENTILATION KIT <br />Fleet Services <br />134.00 <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P29197 <br />701-49800-222 <br />DUMP TRUCKS VENTILATION KITS <br />Fleet Services <br />268.00 <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P29757 <br />701-49800-221 <br />L-1 ENGINE SENSOR <br />Fleet Services <br />137.96 <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P30604 <br />101-43000-222 <br />427 PASSENGER SIDE STEP <br />Public Works Department <br />238.17 <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P30970 <br />701-49800-222 <br />425 DIFFERENTIAL CORE CREDIT <br />Fleet Services <br />1,176.47- <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P31316 <br />701-49800-222 <br />427 DRIVERS SIDE STEP AND BRACKET REPAIR <br />Fleet Services <br />293.18 <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P31359 <br />701-49800437 <br />ERIC A/C TRAINING <br />Fleet Services <br />40.00 <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P31428 <br />701-49800-222 <br />FIRE 505 ENGINE SENSOR RETURNED <br />Fleet Services <br />112.96- <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P31455 <br />701-49800-222 <br />TRUCK 427 FRONT SHOCKS <br />Fleet Services <br />345.98 <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P31628 <br />701-49800-222 <br />424 PARTS <br />Fleet Services <br />44.15 <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P31633 <br />701-49800-222 <br />CABIN FILTER FOR DUMP TRUCK <br />Fleet Services <br />62.07 <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P31634 <br />701-49800-222 <br />CABIN FILTERS FOR DUMP TRUCKS <br />Fleet Services <br />67.16 <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P31635 <br />701-49800-222 <br />CABIN FILTER FOR DUMP TRUCK <br />Fleet Services <br />67.16 <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P31636 <br />701-49800-222 <br />CABIN FILTERS FOR DUMP TRUCK <br />Fleet Services <br />67.16 <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P31659 <br />701-49800-222 <br />CAB FILTERS FOR DUMP TRUCKS <br />Fleet Services <br />33.58 <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P31702 <br />701-49800-222 <br />FRONT SHOCKS FOR 426 <br />Fleet Services <br />345.98 <br />BOYER TRUCKS - ST MICHAEL <br />04/14/2025 <br />125759 <br />093P31703 <br />701-49800-222 <br />424 FRONT SHOCKS <br />Fleet Services <br />403.98 <br />Total 125759: <br />3,134.63 <br />BRIDGESTONE GOLF INC <br />04/14/2025 <br />125760 <br />INV-1003283 <br />613-49830-095 <br />GOLF BALLS <br />Golf Course <br />660.02 <br />Total 125760: <br />660.02 <br />CAMPBELL KNUTSON <br />04/14/2025 <br />125761 <br />2717-000OG <br />101-41600-307 <br />FOX STREET HYDRAULIC FLUID CLAIM <br />Law/Legal Services <br />770.00 <br />CAMPBELL KNUTSON <br />04/14/2025 <br />125761 <br />2717-000OG <br />101-41600-307 <br />ADMINISTRATION/GENERAL MATTERS 03/25 <br />Law/Legal Services <br />5,950.00 <br />CAMPBELL KNUTSON <br />04/14/2025 <br />125761 <br />2717-0004G <br />101-42110-307 <br />POLICE MATTERS 03/25 <br />Police Department <br />102.00 <br />CAMPBELL KNUTSON <br />04/14/2025 <br />125761 <br />2717-0201G <br />101-41600-307 <br />MISC RECORDINGS 03/25 <br />Law/Legal Services <br />586.53 <br />CAMPBELL KNUTSON <br />04/14/2025 <br />125761 <br />2717-0800G <br />101-42400-307 <br />B&Z ASSISTANCE 03/25 <br />Building & Zoning <br />425.00 <br />CAMPBELL KNUTSON <br />04/14/2025 <br />125761 <br />2717-0802G <br />101-43280-307 <br />LA24-000068, 430 OLD CRYSTAL BAY ROAD <br />Special Services <br />272.00 <br />CAMPBELL KNUTSON <br />04/14/2025 <br />125761 <br />2717-0802G <br />101-42400-307 <br />B&Z ASSISTANCE 03/31 <br />Building & Zoning <br />506.00 <br />CAMPBELL KNUTSON <br />04/14/2025 <br />125761 <br />2717-0804G <br />101-41600-307 <br />STONEBAY COMMON ELEMENT PARCEL <br />Law/Legal Services <br />51.00 <br />CAMPBELL KNUTSON <br />04/14/2025 <br />125761 <br />2717-0805G <br />101-41600-307 <br />FIRE MATTER 03/25 <br />Law/Legal Services <br />204.00 <br />CAMPBELL KNUTSON <br />04/14/2025 <br />125761 <br />2717-0943G <br />101-43280-307 <br />LA24-000059 215 NORTH ARM LANE <br />Special Services <br />110.00 <br />CAMPBELL KNUTSON <br />04/14/2025 <br />125761 <br />2717-0948G <br />101-43280-307 <br />LA24-000056 4375 BAYSIDE RD <br />Special Services <br />274.00 <br />18 <br />