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06-23-2025 Agenda Packet Cc - Regular Meeting
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06-23-2025 Agenda Packet Cc - Regular Meeting
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Last modified
10/6/2025 10:14:51 AM
Creation date
6/20/2025 10:42:15 AM
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Administration
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Agenda Packet CC
Section
City Council
Subject
work session
Document Date
6/23/2025
Retention Effective Date
6/20/2025
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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 6/10/2025 - 6/23/2025 Jun 18, 2025 08:57AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ECM PUBLISHERS INC 06/23/2025 126211 1050872 101-43000-340 PUBLIC WORKS JOB POSTING - MAINTENANCE Public Works Department 349.20 <br />ECM PUBLISHERS INC 06/23/2025 126211 1052081 101-43000-340 PUBLIC WORKS JOB POSTING - MAINTENANCE Public Works Department 129.20 <br /> Total 126211:933.70 <br />EHLERS 06/23/2025 126212 101552 235-45690-319 2024 TIF REVIEW AND PREPARATION 700.00 <br /> Total 126212:700.00 <br />ESSAY HOLDINGS 06/23/2025 126213 UB REFUND 999-10015 UB REFUND - 2615 CASCADE LANE - ESSAY HO 253.29 <br /> Total 126213:253.29 <br />FACTORY MOTOR PARTS 06/23/2025 126214 1-10806514 701-49800-222 428 STEERING GEAR BOX Fleet Services 1,155.72 <br />FACTORY MOTOR PARTS 06/23/2025 126214 1-10816375 701-49800-222 PD 277 OIL FILTERS Fleet Services 35.94 <br />FACTORY MOTOR PARTS 06/23/2025 126214 1-10839128 701-49800-222 PD RAM TRUCK PARTS Fleet Services 24.26 <br />FACTORY MOTOR PARTS 06/23/2025 126214 229-028739 701-49800-222 PD RAM TRUCK PARTS Fleet Services 364.10 <br />FACTORY MOTOR PARTS 06/23/2025 126214 70-591222 701-49800-222 PD OIL FILTERS Fleet Services 143.88 <br />FACTORY MOTOR PARTS 06/23/2025 126214 70-591706 701-49800-222 STAFF VEHICLE BATTERY Fleet Services 17.97 <br />FACTORY MOTOR PARTS 06/23/2025 126214 70-591898 613-49830-221 GOLF CART PARTS / BATTERY Golf Course 122.46 <br />FACTORY MOTOR PARTS 06/23/2025 126214 70-592156 701-49800-222 PD DODGE JOURNEY ENGINE AIR AND CAB AIR Fleet Services 35.27 <br />FACTORY MOTOR PARTS 06/23/2025 126214 70-592159 701-49800-222 PD JOURNEY WIPERS Fleet Services 18.60 <br />FACTORY MOTOR PARTS 06/23/2025 126214 70-592298 701-49800-222 PD RAM TRUCK PARTS Fleet Services 45.12 <br /> Total 126214:1,963.32 <br />FERGUSON WATERWORKS #25 06/23/2025 126215 0548904 601-49400-227 1" WATER METER GASKETS Water 37.61 <br /> Total 126215:37.61 <br />FLATOUT TIRE SERVICE LLC 06/23/2025 126216 27924 701-49800-403 429 TIRE REPAIRS Fleet Services 1,031.00 <br /> Total 126216:1,031.00 <br />G&H Distributing & Supply Inc 06/23/2025 126217 00186850 602-49450-222 EASEMENT MACHINE INLET WATER HOSE LEA Sewer 223.99 <br />G&H Distributing & Supply Inc 06/23/2025 126217 00186887 602-49450-222 VAC TRUCK FILL HOSE ADAPTER Sewer 9.88 <br /> Total 126217:233.87 <br />GOPHER ACE 06/23/2025 126218 025115/1 701-49800-215 NUTS/BOLTS Fleet Services 21.30 <br />13
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