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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 3/10/2020 - 3/30/2020 Mar 26, 2020 11:54AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 113608: <br />900.36 <br />Emergency Medical Products Inc <br />03/30/2020 <br />113609 <br />2144256 <br />101-42110-221 <br />SQUAD MEDICAL SUPPLIES <br />Police Department <br />654.66 <br />Total 113609: <br />654.66 <br />ERICKSON, BOB <br />03/30/2020 <br />113610 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />10.00 <br />Total 113610: <br />10.00 <br />ERICKSON, LISA S <br />03/30/2020 <br />113611 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />10.00 <br />Total 113611: <br />10.00 <br />EXPRESS EMPLOYMENT PROF <br />03/30/2020 <br />113612 <br />23727078 <br />101-41500-104 <br />TEMP HELP <br />Finance Department <br />93.00 <br />Total 113612: <br />93.00 <br />FASTENAL <br />03/30/2020 <br />113613 <br />MNPLY1217 <br />101-43000-224 <br />NUTS & BOLTS <br />Public Works Department <br />41.35 <br />FASTENAL <br />03/30/2020 <br />113613 <br />MNPLY1218 <br />101-43000-224 <br />NUTS & BOLTS <br />Public Works Department <br />14.38 <br />FASTENAL <br />03/30/2020 <br />113613 <br />MNPLY1218 <br />601-49400-227 <br />MARKING PAINT <br />Water <br />51.38 <br />FASTENAL <br />03/30/2020 <br />113613 <br />MNPLY1218 <br />101-43000-224 <br />CREDIT FOR BOLTS <br />Public Works Department <br />11.89 - <br />Total 113613: <br />95.22 <br />FERGUSON WATERWORKS #25 <br />03/30/2020 <br />113614 <br />0451408 <br />601-49400-227 <br />FLANGE KIT FOR 2635 KELLEY PARKWAY AND S <br />Water <br />833.90 <br />Total 113614: <br />833.90 <br />FERRIL, ELEANOR L <br />03/30/2020 <br />113615 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />90.00 <br />Total 113615: <br />90.00 <br />FOX, NANCY <br />03/30/2020 <br />113616 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />507.50 <br />Total 113616: <br />507.50 <br />FREEMAN, LEONARD W <br />03/30/2020 <br />113617 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />90.00 <br />