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City of Orono Check Register- COUNCIL REPORT Page: 6 <br />Check Issue Dates: 9/9/2025 - 9/22/2025 Sep 17, 2025 01:55PM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 126757: <br />DENISEABBOTT <br />09/22/2025 <br />126758 <br />4108 HIGHW <br />999-10015 <br />Total 126758: <br />EARL FANDERSEN &ASSOC <br />09/22/2025 <br />126759 <br />0140721-IN <br />101-43000-224 <br />EARL FANDERSEN &ASSOC <br />09/22/2025 <br />126759 <br />014096-IN <br />101-43000-224 <br />Total 126759: <br />ECM PUBLISHERS INC <br />09/22/2025 <br />126760 <br />1063990 <br />101-42400-352 <br />Total 126760: <br />ERIK WINEGARDEN <br />09/22/2025 <br />126761 <br />RPS24-0000 <br />101-22205 <br />Total 126761: <br />ESCH CONSTRUCTION SUPPLY <br />09/22/2025 <br />126762 <br />INV91465 <br />651-49910-240 <br />Total 126762: <br />EVERGREEN CONSTRUCTION <br />09/22/2025 <br />126763 <br />RBG25-0001 <br />101-32510 <br />EVERGREEN CONSTRUCTION <br />09/22/2025 <br />126763 <br />RBG25-0001 <br />101-20802 <br />Total 126763: <br />FACTORY MOTOR PARTS <br />09/22/2025 <br />126764 <br />1-11078497 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />09/22/2025 <br />126764 <br />1-11082515 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />09/22/2025 <br />126764 <br />70-597568 <br />701-49800-240 <br />FACTORY MOTOR PARTS <br />09/22/2025 <br />126764 <br />70-598837 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />09/22/2025 <br />126764 <br />70-599359 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />09/22/2025 <br />126764 <br />70-599725 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />09/22/2025 <br />126764 <br />70-599916 <br />701-49800-222 <br />Total 126764: <br />FIDELITY SECURITY LIFE INSU <br />09/22/2025 <br />126765 <br />166955798 <br />101-21716 <br />Description Department Invoice <br />Amount <br />2 ib.UU <br />UB REFUND - 4108 HIGHWOOD RD-ABBOTT <br />119.41 <br />SIGNS Public Works Department 1,201.95 <br />SIGN Public Works Department 413.55 <br />1,615.50 <br />LAND USE PLANNING COMMISSION Building & Zoning 113.40 <br />IIJAU <br />ESCROW REFUND - RPS24-000048 - 2795 SHAD <br />1, uuu.uu <br />SAW BLADE AND WATER TANK Storm Water <br />411.14 <br />BP REFUND - RBG25-000149 - 1035 TONKAWAR 1,611.34 <br />BP REFUND - RBG25-000149 - 1035 TONKAWA R 91.00 <br />PD 266 ENGINE WATER PUMP <br />Fleet Services <br />145.27 <br />PD 266 ENGINE INTAKE AIR TEMP SENSOR <br />Fleet Services <br />13.57 <br />TRANSMISSION/ DIFFERENTIAL TELESCOPING <br />Fleet Services <br />1,822.62 <br />PD TAHOE WINDSHIELD WASHER FLUID PUMP <br />Fleet Services <br />7.94 <br />PD SQUAD CAR WINDSHIELD WIPERS <br />Fleet Services <br />38.04 <br />PD 266 ENGINE OIL PAN GASKET <br />Fleet Services <br />10.83 <br />PD 266 ENGINE THERMOSTAT <br />Fleet Services <br />17.42 <br />2,055.69 <br />VISION PLAN 9/2025 <br />313.42 <br />14 <br />