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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 4/15/2025 - 4/28/2025 Apr 24, 2025 07:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125813:250.00 <br />CENTRAL PENSION FUND SOU 04/21/2025 125814 04.17.25 FU 101-21705 CENTRAL PENSION FUND 04.17.2025 2,080.00 <br /> Total 125814:2,080.00 <br />CENTURYLINK 04/21/2025 125815 04.2025 WT 601-49400-321 WTP PHONE/INTERNET 4/04/2025-5/03/2025 Water 151.38 <br /> Total 125815:151.38 <br />CITY OF BLOOMINGTON 04/21/2025 125816 24911 601-49400-489 WACTI BACTI Water 42.00 <br /> Total 125816:42.00 <br />DAVEY RESOURCE GROUP IN 04/21/2025 125817 9000103613 225-45200-319 TREE SURVEY & REPORT Parks - Special Revenue Fund 8,500.00 <br /> Total 125817:8,500.00 <br />DELANO CARQUEST 04/21/2025 125818 68229-32307 701-49800-222 PD FILTERS DODGE CHARGERS Fleet Services 69.96 <br />DELANO CARQUEST 04/21/2025 125818 6829-322914 701-49800-222 PD 261 BRAKES Fleet Services 348.95 <br />DELANO CARQUEST 04/21/2025 125818 6829-323077 701-49800-222 PD 265 REAR BRAKES Fleet Services 165.09 <br />DELANO CARQUEST 04/21/2025 125818 6829-323151 701-49800-222 PD 261 BRAKES Fleet Services 139.22 <br />DELANO CARQUEST 04/21/2025 125818 6829-323159 701-49800-222 RETURNED BRAKE ROTORS Fleet Services 139.22- <br />DELANO CARQUEST 04/21/2025 125818 6829-323247 701-49800-222 AUXILARY ENGINE BATTERY Fleet Services 157.99 <br /> Total 125818:741.99 <br />ECM PUBLISHERS INC 04/21/2025 125819 1042938 101-42400-352 PH FOR B&Z - APR 21 Building & Zoning 132.30 <br />ECM PUBLISHERS INC 04/21/2025 125819 1043082 101-43000-340 PUBLIC WORKS JOB POSTING - SEASONAL WO Public Works Department 302.82 <br />ECM PUBLISHERS INC 04/21/2025 125819 1043082 601-49400-340 PUBLIC WORKS JOB POSTING - SEASONAL WO Water 302.81 <br />ECM PUBLISHERS INC 04/21/2025 125819 1043082 602-49450-340 PUBLIC WORKS JOB POSTING - SEASONAL WO Sewer 302.81 <br />ECM PUBLISHERS INC 04/21/2025 125819 1043083 613-49830-340 GOLF COURSE SEASONAL JOB POSTING Golf Course 901.00 <br />ECM PUBLISHERS INC 04/21/2025 125819 1043084 613-49830-340 GOLF COURSE SEASONAL JOB POSTING Golf Course 901.00 <br />ECM PUBLISHERS INC 04/21/2025 125819 1043085 613-49830-340 GOLF COURSE SEASONAL JOB POSTING Golf Course 129.20 <br />ECM PUBLISHERS INC 04/21/2025 125819 1043086 613-49830-340 GOLF COURSE SEASONAL JOB POSTING Golf Course 129.20 <br />ECM PUBLISHERS INC 04/21/2025 125819 1043087 101-43000-340 PUBLIC WORKS JOB POSTING - SEASONAL WO Public Works Department 116.07 <br />ECM PUBLISHERS INC 04/21/2025 125819 1043087 601-49400-340 PUBLIC WORKS JOB POSTING - SEASONAL WO Water 116.07 <br />ECM PUBLISHERS INC 04/21/2025 125819 1043087 602-49450-340 PUBLIC WORKS JOB POSTING - SEASONAL WO Sewer 116.06 <br />ECM PUBLISHERS INC 04/21/2025 125819 1043855 435-48979-352 25-001 STREET IMPROVEMENT PROJECT BID A 365.40 <br />11