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City of Orono Check Register- COUNCIL REPORT Page: 4 <br />Check Issue Dates: 7/29/2025 - 8/11/2025 Aug 06, 2025 01:21 PM <br />Payee <br />Total 126533 <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />Total 126534: <br />FLEETPRIDE INC <br />Total 126535: <br />Fricke & Sons Sod Inc <br />Total 126536: <br />GOPHERACE <br />GOPHERACE <br />GOPHERACE <br />GOPHERACE <br />GOPHERACE <br />GOPHERACE <br />GOPHERACE <br />GOPHERACE <br />Total 126537 <br />GOPHER STATE ONE CALL <br />GOPHER STATE ONE CALL <br />GOPHER STATE ONE CALL <br />Total 126538 <br />HAWKINS INC <br />Total 126539 <br />Check Check Invoice Invoice GLAccount Description <br />Issue Date Number Number <br />08/11/2025 <br />126534 <br />1-10958694 <br />701-49800-222 <br />PUBLIC WORKS TRUCKS OIL FILTERS <br />Fleet Services <br />08/11/2025 <br />126534 <br />1-10979237 <br />701-49800-213 <br />DUMP TRUCK REAR DIFFERENTIAL GEAR OIL <br />Fleet Services <br />08/11/2025 <br />126534 <br />229-030997 <br />701-49800-222 <br />PD EXPLORER CABIN AIR FILTERS <br />Fleet Services <br />08/11/2025 <br />126534 <br />70-595740 <br />701-49800-222 <br />PD EXPLORER ENGINE AIR FILTERS AND ENGIN <br />Fleet Services <br />08/11/2025 <br />126534 <br />70-596468 <br />701-49800-213 <br />DUMP TRUCK REAR DIFFERENTIAL GEAR OIL <br />Fleet Services <br />08/11/2025 126535 127689912 701-49800-222 426 MAIN AIR LINE FROM AIR COMPRESSOR TO Fleet Services <br />08/11/2025 126536 66340 101-43000-224 TASK 95444-SOD <br />08/11/2025 <br />126537 <br />025923/1 <br />613-49830-221 <br />PROPANE <br />08/11/2025 <br />126537 <br />025923/1 <br />613-49830-212 <br />OIL <br />08/11/2025 <br />126537 <br />025927/1 <br />701-49800-221 <br />CHAINSAW PARTS <br />08/11/2025 <br />126537 <br />025947/1 <br />101-42260-201 <br />OFD OFFICE SUPPLIES <br />08/11/2025 <br />126537 <br />025999/1 <br />101-45200-223 <br />FLOOR CLEANING SUPPLIES <br />08/11/2025 <br />126537 <br />026002/1 <br />101-43000-224 <br />TASK 96316 <br />08/11/2025 <br />126537 <br />25956/1 <br />701-49800-212 <br />FUEL FOR CHAINSAW REPAIRS <br />08/11/2025 <br />126537 <br />25987/1 <br />101-45200-223 <br />CLEANING SUPPLIES FOR BIG ISLAND <br />08/11/2025 126538 25965/1 101-41900-223 WATER TREATMENT SALT <br />08/11/2025 126538 5070662 601-49400-319 SPLIT DISTRIBUTION <br />08/11/2025 126538 5070662 602-49450-319 SPLIT DISTRIBUTION <br />08/11/2025 126539 7148484 601-49400-216 CHLORINE TANKS FOR WATER PLANTS <br />Department <br />Public Works Department <br />Golf Course <br />Golf Course <br />Fleet Services <br />Fire Protection Services <br />Parks <br />Public Works Department <br />Fleet Services <br />Parks <br />Central Services <br />Water <br />Sewer <br />Water <br />Invoice <br />Amount <br />213.36 <br />383.97 <br />40.44 <br />56.90 <br />24.99 <br />28.49 <br />42.46 <br />89.52 <br />58.98 <br />56.98 <br />29.99 <br />38.96 <br />268.65 <br />23 <br />