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City of Orono Check Register- COUNCIL REPORT Page: 4 <br />Check Issue Dates: 10/28/2025 - 11/10/2025 Nov 06, 2025 11:02AM <br />Check Check Invoice Invoice GLAccount Description <br />Payee Issue Date Number Number <br />Total 127075: <br />ESS BROTHERS & SONS 11/10/2025 127076 FF9858 101-43000-224 MELTING RINGS FOR LOW MANHOLES <br />Total 127076: <br />FACTORY <br />MOTOR <br />PARTS <br />11/10/2025 <br />127077 <br />70-596210 <br />701-49800-222 <br />FACTORY <br />MOTOR <br />PARTS <br />11/10/2025 <br />127077 <br />70-598783 <br />701-49800-215 <br />FACTORY <br />MOTOR <br />PARTS <br />11/10/2025 <br />127077 <br />70-599210 <br />701-49800-221 <br />FACTORY <br />MOTOR <br />PARTS <br />11/10/2025 <br />127077 <br />70-601275 <br />701-49800-222 <br />FACTORY <br />MOTOR <br />PARTS <br />11/10/2025 <br />127077 <br />70-603127 <br />701-49800-222 <br />FACTORY <br />MOTOR <br />PARTS <br />11/10/2025 <br />127077 <br />70-603852 <br />701-49800-215 <br />FACTORY <br />MOTOR <br />PARTS <br />11/10/2025 <br />127077 <br />GV12081001 <br />701-49800-222 <br />FACTORY <br />MOTOR <br />PARTS <br />11/10/2025 <br />127077 <br />GV12081006 <br />701-49800-222 <br />Total 127077: <br />Department <br />Public Works Department <br />VEHICLE PARTS RETURN/ CREDIT <br />Fleet Services <br />SHOP SUPPLIES <br />Fleet Services <br />FLOOR SCRUBBER PARTS <br />Fleet Services <br />PD 256 BRAKE CALIPER <br />Fleet Services <br />PD 257 GAS CAP <br />Fleet Services <br />SHOP SUPPLIES/ BRAKE CLEANER <br />Fleet Services <br />VEHICLE PARTS BRAKE CALIPER CORE RETUR <br />Fleet Services <br />PD 266 THERMOSTAT RETURN <br />Fleet Services <br />FAUL PSYCHOLOGICAL 11/10/2025 127078 2547 101-42260-319 PSYCH TESTING - LIEBL, COLLINS, BURTON, K Fire Protection Services <br />Total 127078: <br />FERGUSON WATERWORKS #25 11/10/2025 127079 0556849 601-49400-227 <br />FERGUSON WATERWORKS #25 11/10/2025 127079 0558214 601-49400-227 <br />Total 127079: <br />WATER METERS FOR GARAGE CONDOS BUILDI Water <br />WATER METERS FOR GARAGE CONDOS BUILDI Water <br />FIRE CATT, LLC 11/10/2025 127080 17225 101-42260-319 ANNUAL NFPA COMPLIANCE TESTING OF HOSE Fire Protection Services <br />Total 127080 <br />FIRE SYSTEM DESIGN WORKS 11/10/2025 127081 FA25-000005 101-34410 <br />FIRE SYSTEM DESIGN WORKS 11/10/2025 127081 FA25-000005 101-20802 <br />FIRE SYSTEM DESIGN WORKS 11/10/2025 127081 FA25-000005 101-32530 <br />Total 127081: <br />GALLS LLC 11/10/2025 127082 032934327 101-42110-226 <br />GALLS LLC 11/10/2025 127082 033041942 101-42110-226 <br />BP REFUND - FA-000005 - 430 OLD CRYSTAL BA <br />BP REFUND - FA-000005 - 430 OLD CRYSTAL BA <br />BP REFUND - FA-000005 - 430 OLD CRYSTAL BA <br />UNIFORMS/KBECK <br />UNIFORMS/KOHLTON BECK <br />Police Department <br />Police Department <br />Invoice <br />Amount <br />2,2bu.uu <br />b1 b.uu <br />20.61- <br />56.70 <br />56.70 <br />185.16 <br />8.14 <br />124.32 <br />117.60- <br />17.42- <br />4,bb5.uu <br />1 L,Uytf.t53 <br />12,4bb.41 <br />b,L2:S.2b <br />476.16 <br />16.15- <br />407.00- <br />bu. its <br />527.26 <br />12 <br />