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City of Orono Check Register Page: 5 <br />Check Issue Dates: 3/10/2026 - 3/30/2026 Mar 25, 2026 02:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127877:9,842.22 <br />FACTORY MOTOR PARTS 03/18/2026 127878 1-11544252 613-49830-221 GOLF COURSE UNIT 622 SERVICE FILTERS Golf Course 52.74 <br />FACTORY MOTOR PARTS 03/18/2026 127878 70-614661 701-49800-240 MECHANICS TOOL / BRAKE BLEEDER Fleet Services 489.99 <br />FACTORY MOTOR PARTS 03/18/2026 127878 70-615244 701-49800-221 FLOOR SCRUBBER DIRTY WATER DRAIN HOSE Fleet Services 117.15 <br /> Total 127878:659.88 <br />FERGUSON WATERWORKS #25 03/18/2026 127879 0560153 601-49400-319 NEPTUNE WATER METER ANNUAL CHARGE Water 2,832.00 <br />FERGUSON WATERWORKS #25 03/18/2026 127879 0561939 601-49400-227 WATER CURBSTOPS & CORPS FOR STOCK Water 2,490.44 <br />FERGUSON WATERWORKS #25 03/18/2026 127879 0561940 601-49400-227 WATER CURBSTOPS & CORPS FOR STOCK Water 1,332.95 <br /> Total 127879:6,655.39 <br />FIDELITY SECURITY LIFE INSU 03/18/2026 127880 167222524 101-21716 VISION PLAN 3/2026 334.66 <br /> Total 127880:334.66 <br />GALLS LLC 03/18/2026 127881 034309051 101-42110-226 UNIFORMS/NEW HIRE WHITFIELD Police Department 179.99 <br />GALLS LLC 03/18/2026 127881 034321735 101-42110-226 UNIFORMS/NEW HIRE WHITFIELD Police Department 337.93 <br />GALLS LLC 03/18/2026 127881 034346769 101-42110-226 UNIFORMS/SHERMAN Police Department 245.19 <br />GALLS LLC 03/18/2026 127881 034346770 101-42110-226 UNIFORMS/NEW HIRE BOWE Police Department 187.96 <br />GALLS LLC 03/18/2026 127881 034385590 101-42110-226 UNIFORMS/NEW HIRE WHITFIELD Police Department 472.89 <br /> Total 127881:1,423.96 <br />GOPHER ACE 03/18/2026 127882 028410/1 101-45200-221 WASHER HOSE Parks 69.99 <br />GOPHER ACE 03/18/2026 127882 028414/1 101-45200-223 SUPPLIES FOR DRYIER AT PW Parks 21.58 <br />GOPHER ACE 03/18/2026 127882 028437/1 101-45200-223 BENCH PAINT Parks 40.06 <br />GOPHER ACE 03/18/2026 127882 28443/1 101-45200-223 PARK REPAIR SUPPLIES Parks 67.98 <br /> Total 127882:199.61 <br />GOPHER STATE ONE CALL 03/18/2026 127883 6020664 601-49400-319 SPLIT DISTRIBUTION Water 66.15 <br />GOPHER STATE ONE CALL 03/18/2026 127883 6020664 602-49450-319 SPLIT DISTRIBUTION Sewer 66.15 <br /> Total 127883:132.30 <br />GREAT LAKES SALT COMPANY 03/18/2026 127884 INV184256 101-43000-224 ROAD SALT Public Works Department 47,580.69 <br />7