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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 3/20/2019 - 4/8/2019 Apr 04, 2019 09:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111553:10.00 <br />DUSTIN RIEF 04/08/2019 111554 032519 101-41300-331 Mileage Reimb Administration 69.14 <br /> Total 111554:69.14 <br />ECM PUBLISHERS INC 04/08/2019 111555 679094 101-45210-352 Multi-seasonal Job Ad Golf Course 225.00 <br /> Total 111555:225.00 <br />FASTENAL 04/08/2019 111556 MNPLY11315 101-43000-224 Nuts & Bolts Public Works Department 60.89 <br />FASTENAL 04/08/2019 111556 MNPLY11334 101-43000-224 Snow Plow Blade Bolts Public Works Department 36.01 <br /> Total 111556:96.90 <br />FIRESIDE HEARTH & HOME 04/08/2019 111557 031119 101-32510 Permit Refund - M18-000067 2855 Somerset Ln 71.31 <br /> Total 111557:71.31 <br />GENUINE PARTS COMPANY/NA 04/08/2019 111558 0577-077522 701-49800-222 Unit #426 Oil Filter 49.40 <br />GENUINE PARTS COMPANY/NA 04/08/2019 111558 3270-433362 101-42400-221 Squad Supplies Building & Zoning 15.37 <br />GENUINE PARTS COMPANY/NA 04/08/2019 111558 3270-433484 701-49800-222 Truck #712 Brake Pads 66.97 <br />GENUINE PARTS COMPANY/NA 04/08/2019 111558 3270-433487 701-49800-222 Truck #712 Bolt - Task #27434 3.50 <br />GENUINE PARTS COMPANY/NA 04/08/2019 111558 3270-433569 701-49800-222 Truck #712 Chasis Tie Rod - Task #27434 154.67 <br />GENUINE PARTS COMPANY/NA 04/08/2019 111558 3270-434136 701-49800-222 Fuses 9.90 <br />GENUINE PARTS COMPANY/NA 04/08/2019 111558 3270-434260 701-49800-222 Trailer #428 Fuses 45.28 <br />GENUINE PARTS COMPANY/NA 04/08/2019 111558 3270-434310 701-49800-222 Trailer Light Plug In #482 10.99 <br />GENUINE PARTS COMPANY/NA 04/08/2019 111558 3270-434392 701-49800-222 Trailer #428 Window Fuse 5.29 <br />GENUINE PARTS COMPANY/NA 04/08/2019 111558 3270-434747 701-49800-222 Oil Change Unit 211 Task #28254 25.62 <br /> Total 111558:386.99 <br />GOPHER ACE 04/08/2019 111559 B495805 101-43000-224 Hose for Brine Maker Public Works Department 36.39 <br />GOPHER ACE 04/08/2019 111559 B497253 701-49800-222 Shop Supplies 20.68 <br />GOPHER ACE 04/08/2019 111559 B497505 701-49800-222 Brine Tank Vent 4.98 <br />GOPHER ACE 04/08/2019 111559 B497649 101-43000-224 Brine Maker Site Tube Public Works Department 23.66 <br />GOPHER ACE 04/08/2019 111559 B497823 101-43000-224 Shop Supplies Public Works Department 13.92 <br />GOPHER ACE 04/08/2019 111559 B497844 101-43000-224 Sign Mounting Supplies Public Works Department 33.99 <br />GOPHER ACE 04/08/2019 111559 B498763 101-43000-224 Shop Supplies Public Works Department 1.85