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City of Orono Check Register- COUNCIL REPORT Page: 4 <br />Check Issue Dates: 1/27/2026 - 2/9/2026 Feb 05, 2026 09:29AM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 127626 <br />COLLINS BROTHERS TOWING <br />02/09/2026 <br />127627 <br />25-273432 <br />101-42110-436 <br />COLLINS BROTHERS TOWING <br />02/09/2026 <br />127627 <br />26-312421 <br />701-49800-229 <br />Total 127627: <br />COTTON, PAT <br />02/09/2026 <br />127628 <br />01.2026 P. C <br />101-13200 <br />Total 127628: <br />DITTER INC. <br />02/09/2026 <br />127629 <br />i25525 <br />702-49950-404 <br />Total 127629: <br />FACTORY MOTOR PARTS <br />02/09/2026 <br />127630 <br />1-11410066 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />02/09/2026 <br />127630 <br />1-11417004 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />02/09/2026 <br />127630 <br />1-11429433 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />02/09/2026 <br />127630 <br />1-11430007 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />02/09/2026 <br />127630 <br />229-040222 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />02/09/2026 <br />127630 <br />229-040664 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />02/09/2026 <br />127630 <br />70-610491 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />02/09/2026 <br />127630 <br />70-610642 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />02/09/2026 <br />127630 <br />70-611233 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />02/09/2026 <br />127630 <br />GV12080121 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />02/09/2026 <br />127630 <br />GV12080122 <br />701-49800-222 <br />Total 127630 <br />FERGUSON WATERWORKS #25 02/09/2026 127631 0560830 601-49400-227 <br />FERGUSON WATERWORKS #25 02/09/2026 127631 0560832 601-49400-227 <br />FERGUSON WATERWORKS #25 02/09/2026 127631 CM042772 601-49400-227 <br />Total 127631: <br />FIRE SAFETY USA INC 02/09/2026 127632 251920 101-13200 <br />Total 127632: <br />Description Department Invoice <br />Amount <br />6,158.57 <br />SQUAD CAR PULL OUT AT INCIDENT/6515 Police Department 85.00 <br />FIRE DEPARTMENT TOWING FOR LADDER TRU Fleet Services 1,150.00 <br />1,235.00 <br />SLFD GRIT 51.60 <br />51.60 <br />FURNACE REPAIR/GARAGE 1.466.28 <br />1,466.28 <br />PD MAZDA BATTERY <br />Fleet Services <br />102.25 <br />PD MAZDA BATTERY <br />Fleet Services <br />107.25 <br />PD JOURNEY LUG NUTS <br />Fleet Services <br />45.90 <br />ADMIN VEHICLE 111 ENGINE COOLANT HOSE <br />Fleet Services <br />58.03 <br />WINDSHIELD WIPERS <br />Fleet Services <br />6.06 <br />PD 256 ENGINE OIL COOLER <br />Fleet Services <br />303.32 <br />WINDSHIELD WIPERS <br />Fleet Services <br />216.63 <br />PD SQUAD 268 THERMOSTAT HOUSING <br />Fleet Services <br />26.60 <br />PD 256 SUSPENISON STRUTS <br />Fleet Services <br />406.16 <br />PD 268 THERMOSTAT HOUSING RETURN DEFE <br />Fleet Services <br />26.60- <br />PD MAZDA BATTERY DEFECTIVE RETURN <br />Fleet Services <br />107.25- <br />1,138.35 <br />2" WATER METER FLANGE KIT <br />Water <br />148.09 <br />2" FLANGE KIT FOR MAIN METER @ ORONO GA <br />Water <br />308.18 <br />RETURNED ANTENNA- REFUND FROM FERGUS <br />Water <br />189.00- <br />267.27 <br />HOSE WRAP <br />585.20 <br />585.20 <br />12 <br />