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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 9/23/2025 - 10/13/2025 <br />Page: 12 <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 />MYERS TIRE SUPPLY #09 <br />10/13/2025 <br />126925 <br />50951769 <br />701-49800-215 <br />WHEEL WEIGHTS FOR TIRE BALANCER <br />Fleet Services <br />143.25 <br />Total 126925: <br />143.25 <br />NANCY GUSTAFSON <br />10/13/2025 <br />126926 <br />Z20-000011 - <br />101-22205 <br />ESCROW REFUND - Z20-000011 - 3249 CASCO C <br />1,000.00 <br />Total 126926: <br />1,000.00 <br />NAVARRE HARDWARE <br />10/13/2025 <br />126927 <br />351269 <br />101-45200-240 <br />GUIDE BAR FOR CHAINSAW <br />Parks <br />59.99 <br />NAVARRE HARDWARE <br />10/13/2025 <br />126927 <br />351306 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />9.99 <br />Total 126927: <br />69.98 <br />NELSON, GARY <br />10/13/2025 <br />126928 <br />REIMBURSE <br />101-42400437 <br />BUILDING CE AND SOIL TRAINING <br />Building & Zoning <br />189.00 <br />Total 126928: <br />189.00 <br />NORTH CENTRAL INTERNATIO <br />10/13/2025 <br />126929 <br />X225041817- <br />701-49800-222 <br />STREETS DUMP TRUCK 424 STEERING SECTO <br />Fleet Services <br />541.42 <br />Total 126929: <br />541.42 <br />NOVA TECHNOLOGIES <br />10/13/2025 <br />126930 <br />IN-80009186 <br />710-49970-329 <br />MONTHLY PHONE SIP CHARGE 10/25 <br />IT Services <br />229.94 <br />Total 126930: <br />229.94 <br />ODP BUSINESS SOLUTIONS LL <br />10/13/2025 <br />126931 <br />4372018750 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />174.30 <br />ODP BUSINESS SOLUTIONS LL <br />10/13/2025 <br />126931 <br />4375096280 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />13.75 <br />Total 126931: <br />188.05 <br />O'REILLYAUTO ENTERPRISES <br />10/13/2025 <br />126932 <br />09282025 <br />701-49800-222 <br />PD 266 PARTS OIL PUMP PAN GASKET AND HO <br />Fleet Services <br />38.45 <br />Total 126932: <br />38.45 <br />PAUL BALTHAZOR <br />10/13/2025 <br />126933 <br />2002 SUGAR <br />999-10015 <br />UB REFUND - 2002 SUGARWOOD DR - BALTHAZ <br />277.18 <br />Total 126933: <br />277.18 <br />PLUNKETT'S <br />10/13/2025 <br />126934 <br />9180088 <br />101-41900404 <br />PEST CONTOL - 2700 KELLEY PKWY <br />Central Services <br />1,241.60 <br />22 <br />