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City of Orono Check Register- COUNCIL REPORT Page: 7 <br />Check Issue Dates: 9/23/2025 - 10/13/2025 Oct 09, 2025 11:31AM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 126883: <br />ECHO DATAANALYTICS 10/13/2025 126884 14336 710-49970-416 <br />Total 126884: <br />ECM PUBLISHERS INC <br />10/13/2025 <br />126885 <br />1065661 <br />101-41900-352 <br />ECM PUBLISHERS INC <br />10/13/2025 <br />126885 <br />1065662 <br />101-41900-352 <br />Total 126885: <br />ESS BROTHERS & SONS <br />10/13/2025 <br />126886 <br />FF8405 <br />601-49400-227 <br />Total 126886: <br />FACTORY MOTOR PARTS <br />10/13/2025 <br />126887 <br />1-11111783 <br />602-49450-227 <br />FACTORY MOTOR PARTS <br />10/13/2025 <br />126887 <br />1-11114291 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />10/13/2025 <br />126887 <br />1-11118368 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />10/13/2025 <br />126887 <br />128-Z18806 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />10/13/2025 <br />126887 <br />70-599235 <br />602-49450-227 <br />FACTORY MOTOR PARTS <br />10/13/2025 <br />126887 <br />70-600779 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />10/13/2025 <br />126887 <br />70-601093 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />10/13/2025 <br />126887 <br />70-601464 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />10/13/2025 <br />126887 <br />GV12080915 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />10/13/2025 <br />126887 <br />GV12080917 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />10/13/2025 <br />126887 <br />GV12080925 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />10/13/2025 <br />126887 <br />GV12080930 <br />701-49800-222 <br />Total 126887: <br />FEDEX 10/13/2025 126888 2-432-58469 710-49970-221 <br />Total 126888: <br />FERGUSON WATERWORKS #25 10/13/2025 126889 0554071 601-49400-227 <br />Total 126889: <br />FIRE SAFETY USA INC 10/13/2025 126890 206450 101-42260-402 <br />Description Department Invoice <br />Amount <br />i , auu.uu <br />FIRE DATA ANALYTICS SOFTWARE/DASHBOAR IT Services <br />•+,oy/.uu <br />ORD 316 - TOBACCO SALES UPDATES Central Services 44.10 <br />ALCOHOL LICENSE PUBLIC HEARING Central Services 44.10 <br />aa.zu <br />CURB STOP TOP HATS Water 618.00 <br />618.00 <br />LIFT STATION GENERATOR BATTERY <br />Sewer <br />96.62 <br />UTILITIES 709 TRUCK BRAKES <br />Fleet Services <br />556.62 <br />709 PARKING BRAKE SHOES <br />Fleet Services <br />54.86 <br />VEHICLE BATTERIES <br />Fleet Services <br />431.72- <br />LIFT STATION GENERATOR BATTERIES <br />Sewer <br />537.70 <br />UTILITIES TRUCK 709 BRAKES <br />Fleet Services <br />139.01 <br />PD 268 CV AXLE <br />Fleet Services <br />106.07 <br />PD 266 THERMOSTAT <br />Fleet Services <br />24.20 <br />PD 266 ENGINE OIL PAN RETURN <br />Fleet Services <br />10.83- <br />PD 266 RETURNED DEFECTIVE WATER PUMP <br />Fleet Services <br />171.20- <br />708 TRUCK PARTS RETURNED <br />Fleet Services <br />108.78- <br />TRUCK 709 BRAKES RETURN <br />Fleet Services <br />54.86- <br />737.69 <br />MFA TOKEN SHIPPING IT Services 28.50 <br />28.50 <br />1" WATER METERS (STOCK) Water 7,338.62 <br />/ , aao.uz <br />TANKER 1 REPAIRS Fire Protection Services 2,380.17 <br />17 <br />