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City of Orono Check Register- COUNCIL REPORT Page: 12 <br />Check Issue Dates: 6/24/2025 - 7/14/2025 Jul 09, 2025 01:44PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />DAHLHEIMER BEVERAGE MON <br />07/14/2025 <br />126337 <br />2506594 <br />613-49830-093 <br />DAHLHEIMER BEVERAGE MON <br />07/14/2025 <br />126337 <br />2506594 <br />613-49830-091 <br />DAHLHEIMER BEVERAGE MON <br />07/14/2025 <br />126337 <br />2511889 <br />613-49830-093 <br />DAHLHEIMER BEVERAGE MON <br />07/14/2025 <br />126337 <br />2511889 <br />613-49830-091 <br />Total 126337: <br />DELANO CARQUEST <br />07/14/2025 <br />126338 <br />6829-325594 <br />701-49800-222 <br />DELANO CARQUEST <br />07/14/2025 <br />126338 <br />6829-325824 <br />701-49800-222 <br />DELANO CARQUEST <br />07/14/2025 <br />126338 <br />6829-325865 <br />701-49800-222 <br />DELANO CARQUEST <br />07/14/2025 <br />126338 <br />6829-325916 <br />701-49800-222 <br />DELANO CARQUEST <br />07/14/2025 <br />126338 <br />6829-325966 <br />701-49800-213 <br />DELANO CARQUEST <br />07/14/2025 <br />126338 <br />6829-325969 <br />701-49800-215 <br />DELANO CARQUEST <br />07/14/2025 <br />126338 <br />6829-625593 <br />701-49800-222 <br />Total 126338: <br />ECM PUBLISHERS INC <br />07/14/2025 <br />126339 <br />1053774 <br />101-41900-352 <br />ECM PUBLISHERS INC <br />07/14/2025 <br />126339 <br />1055799 <br />101-41900-352 <br />Total 126339: <br />FAUL PSYCHOLOGICAL <br />07/14/2025 <br />126340 <br />2435 <br />101-42110-319 <br />Total 126340: <br />GENUINE PARTS COMPANY/NA <br />07/14/2025 <br />126341 <br />627228 <br />701-49800-222 <br />Total 126341: <br />GOLDEN WEST INDUSTRIAL SU <br />07/14/2025 <br />126342 <br />2132330 <br />613-49830-223 <br />Total 126342: <br />GOPHERACE <br />07/14/2025 <br />126343 <br />016400/1 <br />101-45200-221 <br />GOPHERACE <br />07/14/2025 <br />126343 <br />016450/1 <br />101-43000-224 <br />GOPHERACE <br />07/14/2025 <br />126343 <br />017026/1 <br />101-45200-404 <br />GOPHERACE <br />07/14/2025 <br />126343 <br />017367/1 <br />101-45200-404 <br />GOPHERACE <br />07/14/2025 <br />126343 <br />025331/1 <br />101-41900-223 <br />GOPHERACE <br />07/14/2025 <br />126343 <br />025499/1 <br />101-41900-223 <br />Description <br />Department <br />Invoice <br />Amount <br />SNACKS <br />Golf Course <br />51.30 <br />ALCOHOL <br />Golf Course <br />623.10 <br />SNACKS <br />Golf Course <br />34.20 <br />ALCOHOL <br />Golf Course <br />162.20 <br />2,525.90 <br />110 PARTS <br />Fleet Services <br />14.60 <br />712 BRAKES <br />Fleet Services <br />521.39 <br />STAFF DURANGO PARTS <br />Fleet Services <br />101.84 <br />712 PARTS <br />Fleet Services <br />109.99 <br />BRAKE FLUID <br />Fleet Services <br />15.70 <br />VACUUM HOSE <br />Fleet Services <br />1.22 <br />110 PARTS <br />Fleet Services <br />7.30 <br />772.04 <br />STUBBS BAY LID - RESOLUTION 7594 PUBLISH <br />Central Services <br />31.50 <br />2024 FINANCIAL STATEMENT PUBLISHING <br />Central Services <br />982.80 <br />PSYCH TESTING KOHLTON BECK <br />Police Department <br />665.00 <br />665.00 <br />VEHICLE PARTS / SERVICE BODY LIGHT <br />Fleet Services <br />2.29 <br />2.29 <br />PAVER STONES FOR SHELTER <br />Golf Course <br />538.63 <br />538.63 <br />PARK SUPPLIES <br />Parks <br />81.97 <br />WEED KILLER <br />Public Works Department <br />18.99 <br />PARK SUPPLIES <br />Parks <br />33.94 <br />PARK SUPPLIES <br />Parks <br />2.99 <br />BUILDING REPAIRS COPY ROOM <br />Central Services <br />15.38 <br />PEST CONTROL <br />Central Services <br />7.99 <br />20 <br />