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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 9/23/2025 - 10/13/2025 <br />Page: 8 <br />Oct 09, 2025 11:31AM <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 />Total 126890: <br />2,380.17 <br />FLOCK GROUP INC <br />10/13/2025 <br />126891 <br />INV-74638 <br />101-42110-319 <br />LPR CAMERAS 25/26 (FALCON FLEX) <br />Police Department <br />3,000.00 <br />Total 126891: <br />3,000.00 <br />G&H Distributing & Supply Inc <br />10/13/2025 <br />126892 <br />00189483 <br />701-49800-221 <br />MINI EXCUVATOR THUMB HYDRAULIC HOSE <br />Fleet Services <br />80.44 <br />Total 126892: <br />80.44 <br />GALLS LLC <br />10/13/2025 <br />126893 <br />032630422 <br />101-42110-226 <br />UNIFORMS/CABLE <br />Police Department <br />119.74 <br />Total 126893: <br />119.74 <br />GENUINE PARTS COMPANY/NA <br />10/13/2025 <br />126894 <br />632738 <br />601-49400-227 <br />WATER PLANT BACKWASH COMPRESSOR <br />Water <br />58.32 <br />Total 126894: <br />58.32 <br />GOPHERACE <br />10/13/2025 <br />126895 <br />026576/1 <br />101-45200-221 <br />NUTS & BOLTS <br />Parks <br />.50 <br />GOPHERACE <br />10/13/2025 <br />126895 <br />026579/1 <br />101-45200-221 <br />NUTS & BOLTS <br />Parks <br />3.19 <br />GOPHERACE <br />10/13/2025 <br />126895 <br />026582/1 <br />101-45200-221 <br />NUTS & BOLTS <br />Parks <br />3.27 <br />GOPHERACE <br />10/13/2025 <br />126895 <br />026711/1 <br />101-43000-240 <br />SQUEEGEE AND HANDLE <br />Public Works Department <br />25.98 <br />GOPHERACE <br />10/13/2025 <br />126895 <br />26596/1 <br />101-45200-240 <br />CHAINSAW PARTS <br />Parks <br />104.98 <br />GOPHERACE <br />10/13/2025 <br />126895 <br />26616/1 <br />101-43000-221 <br />BAR FOR CHAINSAW <br />Public Works Department <br />49.99 <br />GOPHERACE <br />10/13/2025 <br />126895 <br />351271 <br />101-45200-240 <br />CHAINSAW GUIDEBAR <br />Parks <br />59.99- <br />Total 126895: <br />127.92 <br />GOPHER STATE ONE CALL <br />10/13/2025 <br />126896 <br />5090665 <br />601-49400-319 <br />SPLIT DISTRIBUTION <br />Water <br />417.82 <br />GOPHER STATE ONE CALL <br />10/13/2025 <br />126896 <br />5090665 <br />602-49450-319 <br />SPLIT DISTRIBUTION <br />Sewer <br />417.83 <br />Total 126896: <br />835.65 <br />GOVERNMENTJOBS.COM INC <br />10/13/2025 <br />126897 <br />INV-145578 <br />710-49970-575 <br />NEOGOV EFORMS SET-UP <br />IT Services <br />3,300.00 <br />GOVERNMENTJOBS.COM INC <br />10/13/2025 <br />126897 <br />INV-145578 <br />710-49970-416 <br />NEOGOV EFORMS SUBSCRIPTION 10/1/25-6/14/ <br />IT Services <br />1,038.68 <br />Total 126897: <br />4,338.68 <br />GRANT WENKSTERN <br />10/13/2025 <br />126898 <br />710 N SHOR <br />999-10015 <br />UB REFUND - 710 N SHORE DR - WENKSTERN <br />62.80 <br />18 <br />