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City of Orono Check Register - COUNCIL REPORT Page: 14 <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 125766: 265.00 <br />DAVID O'KEEFE 04/14/2025 125767 RPS24-0000 101-22205 ESCROW REFUND - RPS24-000067 - 2890 GOLD 9,000.00 <br />Total 125767: 9,000.00 <br />EARL FANDERSEN &ASSOC 04/14/2025 125768 0138998-IN 101-43000-224 SIGN FOR DIST. 2 Public Works Department 147.95 <br />Total 125768: 147.95 <br />ECM PUBLISHERS INC <br />04/14/2025 <br />125769 <br />1042077 <br />101-43000-340 <br />PUBLIC WORKS JOB POSTING -SEASONAL WO <br />Public Works Department <br />129.20 <br />ECM PUBLISHERS INC <br />04/14/2025 <br />125769 <br />1042078 <br />613-49830-340 <br />GOLF COURSE ADVERTISING <br />Golf Course <br />348.20 <br />ECM PUBLISHERS INC <br />04/14/2025 <br />125769 <br />1042079 <br />613-49830-340 <br />ADVERTISE FOR SEASON AND LEAGUES <br />Golf Course <br />348.20 <br />Total 125769: <br />825.60 <br />FACTORY MOTOR PARTS <br />04/14/2025 <br />125770 <br />1-10553608 <br />701-49800-240 <br />MECHANICS TOOLS A/C LEAK DETECCTOR <br />Fleet Services <br />268.80 <br />FACTORY MOTOR PARTS <br />04/14/2025 <br />125770 <br />1-10567241 <br />701-49800-240 <br />MECHANICS TOOLS A/C LEAK DETECTOR <br />Fleet Services <br />374.34 <br />FACTORY MOTOR PARTS <br />04/14/2025 <br />125770 <br />1-R12425 <br />701-49800-222 <br />FIRE L-1 AIR FILTER <br />Fleet Services <br />202.57 <br />FACTORY MOTOR PARTS <br />04/14/2025 <br />125770 <br />70-586476 <br />701-49800-240 <br />MECHANICS TOOLS A/C LEAK DETECTOR <br />Fleet Services <br />643.14- <br />Total 125770: <br />202.57 <br />FERGUSON WATERWORKS #25 <br />04/14/2025 <br />125771 <br />0543690 <br />601-49400-227 <br />1" WATER METERS (STOCK) <br />Water <br />6,700.80 <br />FERGUSON WATERWORKS #25 <br />04/14/2025 <br />125771 <br />0543882 <br />601-49400-227 <br />4" GATE VALVES & PARTS WATER/SEWER <br />Water <br />2,071.72 <br />FERGUSON WATERWORKS #25 <br />04/14/2025 <br />125771 <br />0543882 <br />602-49450-227 <br />4" GATE VALVES & PARTS WATER/SEWER <br />Sewer <br />2,071.72 <br />FERGUSON WATERWORKS #25 <br />04/14/2025 <br />125771 <br />0543884 <br />601-49400-227 <br />6" GATE VALVE & PARTS <br />Water <br />4,257.72 <br />FERGUSON WATERWORKS #25 <br />04/14/2025 <br />125771 <br />0543886 <br />601-49400-227 <br />6" GATE VALVES <br />Water <br />6,798.35 <br />FERGUSON WATERWORKS #25 <br />04/14/2025 <br />125771 <br />0543887 <br />601-49400-405 <br />WATER MAIN BREAK SUPPLIES <br />Water <br />2,031.66 <br />FERGUSON WATERWORKS #25 <br />04/14/2025 <br />125771 <br />0543887 <br />601-49400-227 <br />WATER MAIN BREAK SUPPLIES <br />Water <br />2,031.66 <br />Total 125771: <br />25,963.63 <br />FLEETPRIDE INC <br />04/14/2025 <br />125772 <br />124697556 <br />701-49800-215 <br />HYDRUALIC HOSE FITTINGS <br />Fleet Services <br />142.72 <br />Total 125772: <br />142.72 <br />GARY NELSON <br />04/14/2025 <br />125773 <br />04.2025 G. N <br />101-42400-437 <br />SEPTIC TRAINING <br />Building & Zoning <br />453.53 <br />20 <br />