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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 8/26/2025 - 9/8/2025 <br />Page: 3 <br />Sep 03, 2025 01:59PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />EARL FANDERSEN &ASSOC <br />09/08/2025 <br />126674 <br />0140631-IN <br />101-43000-224 <br />SIGNS <br />Public Works Department <br />95.55 <br />Total 126674: <br />95.55 <br />ECM PUBLISHERS INC <br />09/08/2025 <br />126675 <br />1061621 <br />101-41900-352 <br />GROUP MEDICAL INSURANCE BIDS <br />Central Services <br />69.30 <br />ECM PUBLISHERS INC <br />09/08/2025 <br />126675 <br />1061622 <br />101-41900-352 <br />AUDITING SERVICE RFP <br />Central Services <br />88.20 <br />ECM PUBLISHERS INC <br />09/08/2025 <br />126675 <br />1061846 <br />101-42110-352 <br />BACK TO SCHOOL <br />Police Department <br />85.00 <br />ECM PUBLISHERS INC <br />09/08/2025 <br />126675 <br />1062764 <br />603-49500-352 <br />RECYCLING RFP BIDS PUBLIC NOTICE <br />Recycling <br />50.40 <br />Total 126675: <br />292.90 <br />EHLERS AND ASSOCIATES <br />09/08/2025 <br />126676 <br />102584 <br />321-47000-319 <br />2025 CONTINUING DISCLOSURE - 2014A <br />1,712.50 <br />EHLERS AND ASSOCIATES <br />09/08/2025 <br />126676 <br />102584 <br />324-47000-319 <br />2025 CONTINUING DISCLOSURE - 2021A <br />1,712.50 <br />Total 126676: <br />3,425.00 <br />ESRI Inc <br />09/08/2025 <br />126677 <br />900085880 <br />710-49970-416 <br />ARCGIS LICENSING <br />IT Services <br />5,224.00 <br />Total 126677: <br />5,224.00 <br />ESS BROTHERS & SONS <br />09/08/2025 <br />126678 <br />FF6619 <br />651-49910-227 <br />STORM SEWER GRATE <br />Storm Water <br />950.00 <br />Total 126678: <br />950.00 <br />FACTORY MOTOR PARTS <br />09/08/2025 <br />126679 <br />1-11012787 <br />701-49800-222 <br />PD 277 FILTERS <br />Fleet Services <br />36.58 <br />FACTORY MOTOR PARTS <br />09/08/2025 <br />126679 <br />1-11013474 <br />701-49800-221 <br />GENERATOR BATTERY <br />Fleet Services <br />114.00 <br />FACTORY MOTOR PARTS <br />09/08/2025 <br />126679 <br />1-11045023 <br />701-49800-222 <br />TRUCK 709 STEERING PARTS <br />Fleet Services <br />98.18 <br />FACTORY MOTOR PARTS <br />09/08/2025 <br />126679 <br />1-11046467 <br />701-49800-222 <br />DODGE DURANGO FILTERS <br />Fleet Services <br />31.86 <br />FACTORY MOTOR PARTS <br />09/08/2025 <br />126679 <br />128-223146 <br />701-49800-222 <br />TRUCK 709 FRONT STEERING PARTS <br />Fleet Services <br />69.82 <br />FACTORY MOTOR PARTS <br />09/08/2025 <br />126679 <br />70-597554 <br />701-49800-222 <br />PD 277 FILTERS <br />Fleet Services <br />16.20 <br />FACTORY MOTOR PARTS <br />09/08/2025 <br />126679 <br />70-597921 <br />701-49800-222 <br />PD 259 ENGINE THERSTAT <br />Fleet Services <br />48.20 <br />FACTORY MOTOR PARTS <br />09/08/2025 <br />126679 <br />70-598367 <br />701-49800-222 <br />PD DURANGO FILTERS <br />Fleet Services <br />159.98 <br />FACTORY MOTOR PARTS <br />09/08/2025 <br />126679 <br />70-598556 <br />701-49800-222 <br />TRUCK 709 STEERING PARTS <br />Fleet Services <br />724.72 <br />FACTORY MOTOR PARTS <br />09/08/2025 <br />126679 <br />GV12080825 <br />701-49800-222 <br />DEFECTIVE PARTS RETURN PD 269 <br />Fleet Services <br />202.42- <br />FACTORY MOTOR PARTS <br />09/08/2025 <br />126679 <br />GV12080825 <br />701-49800-222 <br />DEFECTIVE PART RETURN PD 259 <br />Fleet Services <br />38.13- <br />Total 126679: 1,058.99 <br />FERGUSON WATERWORKS #25 09/08/2025 126680 0554070 601-49400-227 1" WATER METER HORNS Water 2,050.92 <br />13 <br />