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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 11/11/2025 - 11/24/2025 <br />Page: 8 <br />Nov 20, 2025 08:52AM <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 127192: <br />180.00 <br />O'REILLYAUTO ENTERPRISES <br />11/24/2025 <br />127193 <br />2462-222440 <br />701-49800-222 <br />PD 256 BRAKE CALIPERS <br />Fleet Services <br />336.93 <br />O'REILLYAUTO ENTERPRISES <br />11/24/2025 <br />127193 <br />2462-222569 <br />701-49800-222 <br />VEHICLE 110ALTERNATOR <br />Fleet Services <br />324.48 <br />O'REILLYAUTO ENTERPRISES <br />11/24/2025 <br />127193 <br />2462-222798 <br />701-49800-222 <br />VEHICLE PARTS CORE RETURNS <br />Fleet Services <br />439.48- <br />O'REILLYAUTO ENTERPRISES <br />11/24/2025 <br />127193 <br />OPCM-9459 <br />701-49800-222 <br />PARTS RETURN CREDIT <br />Fleet Services <br />38.45- <br />Total 127193: <br />183.48 <br />OTTEN BROTHERS <br />11/24/2025 <br />127194 <br />1-1840621 <br />225-45200-221 <br />MEMORIAL TREE FOR BIG ISLAND <br />Parks - Special Revenue Fund <br />131.40 <br />Total 127194: <br />131.40 <br />PERRY'S SERVICE CENTER LL <br />11/24/2025 <br />127195 <br />1084 <br />405-48500-580 <br />KUBOTA SNOW PLOW <br />Imp Eqpt Outlay <br />4,430.00 <br />PERRY'S SERVICE CENTER LL <br />11/24/2025 <br />127195 <br />1085 <br />405-48500-580 <br />PARKS KUBOTA SNOW PLOW AND SANDER <br />Imp Eqpt Outlay <br />4,090.00 <br />Total 127195: <br />8,520.00 <br />PRECISION UTILITIES <br />11/24/2025 <br />127196 <br />3099 <br />601-49400-405 <br />WATERMAIN BREAK 1890 CONCORDIA <br />Water <br />7,650.61 <br />PRECISION UTILITIES <br />11/24/2025 <br />127196 <br />3106 <br />602-49450-406 <br />SEWER FORCEMAIN BREAK <br />Sewer <br />5,452.50 <br />Total 127196: <br />13,103.11 <br />QUADIENT INC <br />11/24/2025 <br />127197 <br />17860511 <br />601-49400-352 <br />09.2025-10.2025 UB MAILING SERVICE <br />Water <br />181.63 <br />QUADIENT INC <br />11/24/2025 <br />127197 <br />17860511 <br />602-49450-352 <br />09.2025-10.2025 UB MAILING SERVICE <br />Sewer <br />375.40 <br />QUADIENT INC <br />11/24/2025 <br />127197 <br />17860511 <br />101-41900-352 <br />09.2025 UB MAILING SERVICE <br />Central Services <br />94.93 <br />QUADIENT INC <br />11/24/2025 <br />127197 <br />17860511 <br />651-49910-352 <br />09.2025-10.2025 UB MAILING SERVICE <br />Storm Water <br />470.33 <br />QUADIENT INC <br />11/24/2025 <br />127197 <br />17860511 <br />101-41430-325 <br />09.2025 UB INSERT <br />Communications <br />297.72 <br />QUADIENT INC <br />11/24/2025 <br />127197 <br />17860511 <br />601-49400-322 <br />09.2025-10.2025 UB POSTAGE <br />Water <br />788.91 <br />QUADIENT INC <br />11/24/2025 <br />127197 <br />17860511 <br />602-49450-322 <br />09.2025-10.2025 UB POSTAGE <br />Sewer <br />804.24 <br />QUADIENT INC <br />11/24/2025 <br />127197 <br />17860511 <br />101-41900-322 <br />09.2025 UB POSTAGE <br />Central Services <br />193.45 <br />QUADIENT INC <br />11/24/2025 <br />127197 <br />17860511 <br />651-49910-322 <br />09.2025-10.2025 UB POSTAGE <br />Storm Water <br />997.68 <br />Total 127197: 4,204.29 <br />RAY ALLEN MANUFACTURING L 11/24/2025 127198 RINV465723 101-42110-230 K9 SUPPLIES Police Department 630.97 <br />Total 127198: 630.97 <br />16 <br />