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City of Orono Check Register- COUNCIL REPORT Page: 13 <br />Check Issue Dates: 6/24/2025 - 7/14/2025 Jul 09, 2025 01:44PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Payee <br />Issue Date <br />Number <br />Number <br />GOPHERACE <br />07/14/2025 <br />126343 <br />025518/1 <br />701-49800-215 <br />GOPHERACE <br />07/14/2025 <br />126343 <br />025570/1 <br />613-49830-223 <br />GOPHERACE <br />07/14/2025 <br />126343 <br />15147/1 <br />101-45200-221 <br />GOPHERACE <br />07/14/2025 <br />126343 <br />23540/1 <br />101-42260-221 <br />GOPHERACE <br />07/14/2025 <br />126343 <br />25338/1 <br />602-49450-227 <br />GOPHERACE <br />07/14/2025 <br />126343 <br />25338/1 <br />601-49400-227 <br />GOPHERACE <br />07/14/2025 <br />126343 <br />25416/1 <br />101-41900-223 <br />GOPHERACE <br />07/14/2025 <br />126343 <br />25446/1 <br />613-49830-223 <br />GOPHERACE <br />07/14/2025 <br />126343 <br />25519/1 <br />101-41900-223 <br />GOPHERACE <br />07/14/2025 <br />126343 <br />25565/1 <br />701-49800-215 <br />GOPHERACE <br />07/14/2025 <br />126343 <br />25567/1 <br />101-43000-224 <br />Total 126343: <br />GOPHER STATE ONE CALL <br />07/14/2025 <br />126344 <br />5060662 <br />602-49450-406 <br />GOPHER STATE ONE CALL <br />07/14/2025 <br />126344 <br />5060662 <br />601-49400-405 <br />Total 126344: <br />HENNES SEPTIC PUMPING LLC <br />07/14/2025 <br />126345 <br />06.26.2025 <br />602-49450-406 <br />Total 126345: <br />HIGHVIEW PLUMBING INC <br />07/14/2025 <br />126346 <br />17659 <br />602-49450-319 <br />Total 126346: <br />HOLIDAY COMPANIES <br />07/14/2025 <br />126347 <br />0796010725 <br />101-42110-402 <br />Total 126347: <br />HOLMES, MARY <br />07/14/2025 <br />126348 <br />2022.03 <br />101-42110-436 <br />Total 126348: <br />HUELER, GREG <br />07/14/2025 <br />126349 <br />2022.04 HUE <br />999-10015 <br />Total 126349: <br />IACP <br />07/14/2025 <br />126350 <br />1844 <br />101-42110-437 <br />Description <br />Department <br />Invoice <br />Amount <br />NUTS & BOLTS <br />Fleet Services <br />2.99 <br />EQUIPMENT PARTS <br />Golf Course <br />6.46 <br />PARK SUPPLIES <br />Parks <br />17.47 <br />GARAGE DOORS OPENERS FOR WILLOW STATI <br />Fire Protection Services <br />103.98 <br />GREEN PAINT FOR SEWER LOCATES <br />Sewer <br />251.72 <br />BLUE PAINT FOR WATER LOCATES <br />Water <br />107.88 <br />CLEANING SUPPLIES <br />Central Services <br />17.58 <br />SOAP GOLF COURSE <br />Golf Course <br />8.98 <br />PAINT SUPPLIES <br />Central Services <br />17.97 <br />NUTS & BOLTS <br />Fleet Services <br />3.18 <br />WASHERS FOR SIGNS <br />Public Works Department <br />5.00 <br />SPLIT DISTRIBUTION Sewer 326.02 <br />SPLIT DISTRIBUTION Water 326.03 <br />bbz.ub <br />HIRED TO PUMP LIFT STATIONS DURING STOR Sewer <br />I&I INSPECTION BY HIGHVIEW PLUMBING Sewer <br />Jbu.uu <br />CAR WASHES / HOLIDAY Police Department <br />TOWING/INVESTIGATIVE -VICTIM OVERPD TOW Police Department <br />1 b.Jb <br />UB REFUND - 1398 REST POINT RD 3.87 <br />3.87 <br />IACP TRAINING INVOICE/WITTKE Police Department 665.00 <br />21 <br />