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City of Orono Check Register- COUNCIL REPORT Page: 6 <br />Check Issue Dates: 7/15/2025 - 7/28/2025 Jul 23, 2025 02:59PM <br />Check Check Invoice Invoice GLAccount Description <br />Payee Issue Date Number Number <br />Total 126451: <br />EHLERS AND ASSOCIATES 07/28/2025 <br />Total 126452 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />FACTORY MOTOR PARTS <br />07/28/2025 <br />Total 126453 <br />FERGUSON WATERWORKS #25 07/28/2025 <br />Total 126454: <br />FIDELITY SECURITY LIFE INSU 07/28/2025 <br />Total 126455: <br />126452 102104 235-45690-319 2024 TIF REPORTING - SAFES <br />126453 1-10540245 701-49800-222 <br />126453 1-10540523 701-49800-222 <br />126453 1-10850018 701-49800-222 <br />126453 1-10850043 701-49800-222 <br />126453 1-10850045 701-49800-222 <br />126453 1-10850047 701-49800-222 <br />126453 1-10850048 701-49800-222 <br />126453 1-10884625 701-49800-222 <br />126453 1-10884910 701-49800-222 <br />126453 1-10941077 701-49800-222 <br />126453 128-Z18266 701-49800-222 <br />126453 6-1700124 701-49800-222 <br />126453 70-592574 701-49800-222 <br />126453 70-592595 701-49800-222 <br />126453 70-593596 701-49800-222 <br />126453 70-593622 701-49800-222 <br />126453 70-593625 701-49800-222 <br />126453 70-593717 701-49800-222 <br />126453 70-593951 701-49800-222 <br />126453 70-594691 701-49800-222 <br />126453 70-595121 701-49800-222 <br />126453 70-595451 701-49800-222 <br />VEHICLE PARTS <br />Fleet Services <br />VEHICLE PARTS <br />Fleet Services <br />111 WHEEL BEARING <br />Fleet Services <br />VEHICLE PARTS <br />Fleet Services <br />VEHICLE PARTS <br />Fleet Services <br />VEHICLE PARTS <br />Fleet Services <br />VEHICLE PARTS <br />Fleet Services <br />PD TAHOE ENGINE COOLANT EXPANSION TANK <br />Fleet Services <br />PD SQUAD 270 ENGINE COOLANT EXPANSION <br />Fleet Services <br />TAHOE BRAKES LLFD <br />Fleet Services <br />VEHICLE BATTERIES <br />Fleet Services <br />PD 259 FRONT HVAC BLOWER MOTOR ASSEMB <br />Fleet Services <br />110 VEHICLE PARTS <br />Fleet Services <br />428 STEERING GEARBOX RETURN <br />Fleet Services <br />PD SQUAD 264 HVAC BLOWER MOTOR <br />Fleet Services <br />PD 259 WATER PUMP <br />Fleet Services <br />PD 259 PARTS THERMOSTAT <br />Fleet Services <br />PD TAHOE BATTERY <br />Fleet Services <br />PD 259 WATER PUMP CREDIT <br />Fleet Services <br />PD SQUAD 259 TRANSFER CASE FLUID <br />Fleet Services <br />TAHOE BRAKES LLFD <br />Fleet Services <br />PD 264 180 DEGREE THERMOSTAT <br />Fleet Services <br />126454 0550315 601-49400-227 WATER METER HORN GASKETS Water <br />126455 166868157 101-21716 VISION PLAN 7/2025 <br />Department <br />Invoice <br />Amount <br />157.50 <br />98.75 <br />196.38 <br />196.38 <br />229.62 <br />196.38- <br />182.64 <br />196.38- <br />182.64 <br />34.58 <br />34.58 <br />419.94 <br />88.96 <br />73.11 <br />30.24 <br />1,155.72- <br />61.72 <br />171.20 <br />36.93 <br />152.17 <br />171.20- <br />37.40 <br />206.60 <br />653.54 <br />118.67 <br />313.42 <br />15 <br />