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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/13/2025 - 5/27/2025 <br />Page: 7 <br />May 21, 2025 11:46AM <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 />DOUGLAS OR PEGGY GIELOW <br />05/27/2025 <br />126034 <br />UB REFUND <br />999-10015 <br />UB REFUND - 699 MINNETONKA HIGHLANDS LN <br />105.30 <br />Total 126034: <br />105.30 <br />ECM PUBLISHERS INC <br />05/27/2025 <br />126035 <br />1047029 <br />101-41410-352 <br />NOTICE OF ELECTION <br />Elections <br />126.00 <br />ECM PUBLISHERS INC <br />05/27/2025 <br />126035 <br />1047030 <br />101-41900-352 <br />PAID FAMILY & MEDICAL LEAVE RFP <br />Central Services <br />63.00 <br />ECM PUBLISHERS INC <br />05/27/2025 <br />126035 <br />1047031 <br />101-42400-352 <br />PH FOR B&Z - MAY 2025 <br />Building & Zoning <br />120.80 <br />Total 126035: <br />309.80 <br />ELLEN ROERS <br />05/27/2025 <br />126036 <br />UB REFUND <br />999-10015 <br />UB REFUND - 2635 CASCADE LANE- ROERS <br />417.66 <br />Total 126036: <br />417.66 <br />Erosion Products LLC <br />05/27/2025 <br />126037 <br />2025405 <br />101-45200-223 <br />BLANKET FOR GRASS <br />Parks <br />402.90 <br />Total 126037: <br />402.90 <br />FACTORY MOTOR PARTS <br />05/27/2025 <br />126038 <br />1-10701887 <br />701-49800-221 <br />PONTOON BOAT OIL FILTER <br />Fleet Services <br />10.23 <br />FACTORY MOTOR PARTS <br />05/27/2025 <br />126038 <br />70-588706 <br />701-49800-222 <br />PD TAHOE FILTERS <br />Fleet Services <br />39.65 <br />FACTORY MOTOR PARTS <br />05/27/2025 <br />126038 <br />70-589589 <br />701-49800-222 <br />VEHICLE WINDSHIELD WIPERS FOR ALL DEPAR <br />Fleet Services <br />64.68 <br />FACTORY MOTOR PARTS <br />05/27/2025 <br />126038 <br />70-589713 <br />701-49800-222 <br />UNIT 409 BRAKE PADS <br />Fleet Services <br />93.10 <br />FACTORY MOTOR PARTS <br />05/27/2025 <br />126038 <br />70-589740 <br />701-49800-222 <br />UNIT 409 FRONT BRAKE ROTORS <br />Fleet Services <br />236.64 <br />Total 126038: <br />444.30 <br />FERGUSON WATERWORKS #25 <br />05/27/2025 <br />126039 <br />0542608 <br />601-49400-227 <br />WATER MAIN PARTS (STOCK) <br />Water <br />67.90 <br />Total 126039: <br />67.90 <br />FLEETPRIDE INC <br />05/27/2025 <br />126040 <br />125765468 <br />701-49800-222 <br />FIRE DEPT. 507 A/C DRYER <br />Fleet Services <br />68.99 <br />Total 126040: <br />68.99 <br />GALLAGHER BENEFIT SERVICE <br />05/27/2025 <br />126041 <br />339851 <br />101-41900-319 <br />GASB 75 VALUATION <br />Central Services <br />2,200.00 <br />Total 126041: <br />2,200.00 <br />GOPHER ACE <br />05/27/2025 <br />126042 <br />024777/1 <br />101-41900-223 <br />DUCT TAPE <br />Central Services <br />6.59 <br />GOPHER ACE <br />05/27/2025 <br />126042 <br />024797/1 <br />101-42260-223 <br />PAINT SUPPLIES <br />Fire Protection Services <br />3.98 <br />20 <br />