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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 4/29/2025 - 5/12/2025 May 08, 2025 07:17AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125906:710.00 <br />EARL F ANDERSEN & ASSOC 05/02/2025 125907 01392040-IN 101-43000-224 SIGN FOR DIST. 2 Public Works Department 472.55 <br /> Total 125907:472.55 <br />ECM PUBLISHERS INC 05/02/2025 125908 1044053 101-43000-340 PUBLIC WORKS JOB POSTING- SEASONAL Public Works Department 129.20 <br />ECM PUBLISHERS INC 05/02/2025 125908 1045814 101-41410-352 ELECTION EQUIPMENT TESTING - ACCURACY T Elections 37.80 <br /> Total 125908:167.00 <br />FACTORY MOTOR PARTS 05/02/2025 125909 1-10696212 701-49800-221 PONTOON BOAT BATTERY Fleet Services 102.18 <br />FACTORY MOTOR PARTS 05/02/2025 125909 128-215601 613-49830-221 GOLF CART BATTERY Golf Course 96.94 <br /> Total 125909:199.12 <br />FIRE SAFETY USA INC 05/02/2025 125910 200534 101-42260-240 COUPLING Fire Protection Services 227.95 <br /> Total 125910:227.95 <br />G&H Distributing & Supply Inc 05/02/2025 125911 00185853 701-49800-215 HYDRAULIC HOSE FITTING / SHOP SUPPLIES Fleet Services 4.89 <br />G&H Distributing & Supply Inc 05/02/2025 125911 00185870 701-49800-215 HYDRAULIC HOSE AND FITTINGS/ SHOP SUPPL Fleet Services 119.76 <br /> Total 125911:124.65 <br />GOPHER ACE 05/02/2025 125912 024516/1 701-49800-215 GREASE FITTING Fleet Services 23.99 <br />GOPHER ACE 05/02/2025 125912 024536/1 701-49800-215 NUTS AND BOLTS Fleet Services 2.98 <br />GOPHER ACE 05/02/2025 125912 024541/1 101-43000-222 FIX DOOR SEALS ON BUCKET TRUCK Public Works Department 17.98 <br />GOPHER ACE 05/02/2025 125912 024567/1 701-49800-215 NUTS AND BOLTS Fleet Services 3.35 <br />GOPHER ACE 05/02/2025 125912 024586/1 613-49830-223 SEALANT FOR A/C UNIT GC Golf Course 28.56 <br />GOPHER ACE 05/02/2025 125912 024597/1 613-49830-223 DOOR TRIM REPAIR GC Golf Course 6.99 <br />GOPHER ACE 05/02/2025 125912 24509/1 601-49400-227 SAND PAPER TO KEEP IN WORK TRUCKS FOR Water 9.99 <br />GOPHER ACE 05/02/2025 125912 24575/1 101-41900-223 PD TV INSTALL CAULK BACKER ROD Central Services 6.99 <br />GOPHER ACE 05/02/2025 125912 24582/1 101-41900-223 NUT AND BOLT Central Services 16.52 <br />GOPHER ACE 05/02/2025 125912 24582/1 613-49830-223 PROPANE TANK GOLF COURSE Golf Course 64.99 <br /> Total 125912:182.34 <br />GOVERNMENTJOBS.COM, INC 05/02/2025 125913 INV-133884 710-49970-416 NEOGOV SUBSCRIPTION 06/15/2025-06/14/2026 IT Services 3,898.80 <br />10