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City of Orono Check Register - COUNCIL REPORT Page: 3 <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 />ECM PUBLISHERS INC 04/21/2025 125819 1460442 602-49450-340 PUBLIC WORKS JOB POSTING - SEASONAL WO Sewer 129.20 <br /> Total 125819:3,943.94 <br />FACTORY MOTOR PARTS 04/21/2025 125820 70-586862 701-49800-222 261 POLICE DURANGO ENGINE BELT Fleet Services 34.67 <br />FACTORY MOTOR PARTS 04/21/2025 125820 70-587087 701-49800-222 PD DURANGO ENGINE OIL FILTERS Fleet Services 41.93 <br /> Total 125820:76.60 <br />FERGUSON WATERWORKS #25 04/21/2025 125821 0542606 601-49400-227 REPAIR CLAMPS Water 840.90 <br />FERGUSON WATERWORKS #25 04/21/2025 125821 0543950 601-49400-227 REPAIR CLAMPS FOR WATER MAINS Water 2,367.40 <br /> Total 125821:3,208.30 <br />FIDELITY SECURITY LIFE INSU 04/21/2025 125822 166735437 101-21716 VISION PLAN 4/2025 313.99 <br /> Total 125822:313.99 <br />G&H Distributing & Supply Inc 04/21/2025 125823 00185481 101-43000-222 429 HYDRAULIC HOSE Public Works Department 56.56 <br /> Total 125823:56.56 <br />GEHRMAN ANIMAL HOSPITAL 04/21/2025 125824 1454922 437-39630 K9 EXPENSE/VET 66.83 <br /> Total 125824:66.83 <br />GOPHER ACE 04/21/2025 125825 024299/1 101-41900-223 TRASH BAGS Central Services 13.99 <br />GOPHER ACE 04/21/2025 125825 024335/1 101-45200-221 NUTS & BOLTS FOR PARK REPAIRS Parks 37.84 <br />GOPHER ACE 04/21/2025 125825 024338/1 101-45200-221 NUTS & BOLTS - PARK REPAIRS Parks 8.80 <br />GOPHER ACE 04/21/2025 125825 024390/1 101-43000-224 ZIP TIES Public Works Department 41.98 <br />GOPHER ACE 04/21/2025 125825 024396/1 101-43000-221 GREASE FOR PM ON BRINE MAKER Public Works Department 18.18 <br />GOPHER ACE 04/21/2025 125825 024400/1 101-41900-401 HAND TV'S IN PD Central Services 38.98 <br />GOPHER ACE 04/21/2025 125825 024404/1 101-41900-401 TV INSTALL MAGNET PD Central Services 7.98 <br />GOPHER ACE 04/21/2025 125825 024412/1 701-49800-215 PRE MIX OIL FOR CHAINSAWS Fleet Services 99.98 <br />GOPHER ACE 04/21/2025 125825 024442/1 101-42260-221 REPLACEMENT PLUG FOR SHORELINE POWER Fire Protection Services 19.99 <br />GOPHER ACE 04/21/2025 125825 04430/1 613-49830-404 KNEE PAD AND KNEELER Golf Course 53.57 <br />GOPHER ACE 04/21/2025 125825 24354/1 101-43000-240 PRESSURE WASHER HOSE FOR PRESSURE W Public Works Department 74.99 <br />GOPHER ACE 04/21/2025 125825 24413/1 602-49450-222 711 AUXILARY WATER PUMP FITTINGS Sewer 7.57 <br />12