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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/28/2025 - 6/9/2025 <br />Page: 4 <br />Jun 04, 2025 02:57PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 126135: <br />495.64 <br />EARL FANDERSEN &ASSOC <br />06/09/2025 <br />126136 <br />0139614-IN <br />101-43000-224 <br />SIGNS <br />Public Works Department <br />305.80 <br />Total 126136: <br />305.80 <br />ECM PUBLISHERS INC <br />06/09/2025 <br />126137 <br />1048879 <br />101-41900-340 <br />25-012 SANITARY SEWER IMPROVEMENT PROJ <br />Central Services <br />403.20 <br />ECM PUBLISHERS INC <br />06/09/2025 <br />126137 <br />1050797 <br />101-41900-352 <br />JUNE 9 PH STUBBS BAY LAKE <br />Central Services <br />289.80 <br />Total 126137: <br />693.00 <br />EMBEDDED SYSTEMS INC. <br />06/09/2025 <br />126138 <br />344887 <br />101-42110-403 <br />6-MONTH SIREN MAINT 07/01-12/31/2025 <br />Police Department <br />1,199.28 <br />Total 126138: <br />1,199.28 <br />Erosion Products LLC <br />06/09/2025 <br />126139 <br />2025457 <br />651-49910-227 <br />BID LOGS <br />Storm Water <br />244.80 <br />Total126139: <br />244.80 <br />FACTORY MOTOR PARTS <br />06/09/2025 <br />126140 <br />1-10764918 <br />701-49800-222 <br />PD 274 WINDOW SWITCH <br />Fleet Services <br />25.04 <br />FACTORY MOTOR PARTS <br />06/09/2025 <br />126140 <br />1-10771445 <br />701-49800-222 <br />PD DURANGO FILTERS <br />Fleet Services <br />62.52 <br />FACTORY MOTOR PARTS <br />06/09/2025 <br />126140 <br />1-10796266 <br />701-49800-222 <br />PD 267 PARTS <br />Fleet Services <br />176.09 <br />FACTORY MOTOR PARTS <br />06/09/2025 <br />126140 <br />128-Z18050 <br />701-49800-222 <br />VEHICLE BATTERY CORE REFUND <br />Fleet Services <br />18.00- <br />FACTORY MOTOR PARTS <br />06/09/2025 <br />126140 <br />128-Z18136 <br />701-49800-222 <br />BATTERY CORE RETURNS AND NEW BATTERIE <br />Fleet Services <br />42.96 <br />FACTORY MOTOR PARTS <br />06/09/2025 <br />126140 <br />17-905519 <br />701-49800-222 <br />FIRE 503 PARTS <br />Fleet Services <br />20.36 <br />FACTORY MOTOR PARTS <br />06/09/2025 <br />126140 <br />70-590199 <br />701-49800-222 <br />SQUAD CAR BATTERIES <br />Fleet Services <br />473.56 <br />FACTORY MOTOR PARTS <br />06/09/2025 <br />126140 <br />70-590355 <br />701-49800-222 <br />422 STARTER <br />Fleet Services <br />153.00 <br />FACTORY MOTOR PARTS <br />06/09/2025 <br />126140 <br />70-590364 <br />701-49800-213 <br />BRAKE CLEANER <br />Fleet Services <br />124.32 <br />FACTORY MOTOR PARTS <br />06/09/2025 <br />126140 <br />GV12080523 <br />701-49800-222 <br />422 STARTER CORE RETURN REFUND <br />Fleet Services <br />28.00- <br />Total 126140: <br />1,031.85 <br />FASTENAL COMPANY <br />06/09/2025 <br />126141 <br />MNPLY1505 <br />101-43000-226 <br />PPE SAFETY GLASSES <br />Public Works Department <br />164.02 <br />Total 126141: <br />164.02 <br />GOPHER ACE <br />06/09/2025 <br />126142 <br />024913/1 <br />101-41900-223 <br />PAINT SUPPLIES <br />Central Services <br />74.04 <br />GOPHER ACE <br />06/09/2025 <br />126142 <br />025037/1 <br />101-41900-401 <br />BUILDING REPAIRS COPY ROOM <br />Central Services <br />55.47 <br />GOPHER ACE <br />06/09/2025 <br />126142 <br />025053/1 <br />101-41900-223 <br />DOOR REPAIR SUPPLIES <br />Central Services <br />22.98 <br />12 <br />