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City of Orono Check Register - COUNCIL REPORT Page: 7 <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 113617: <br />90.00 <br />FREEMAN, LINDSAY H <br />03/30/2020 <br />113618 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />90.00 <br />Total 113618: <br />90.00 <br />FUHRMAN, COLLEEN T <br />03/30/2020 <br />113619 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />110.00 <br />Total 113619: <br />110.00 <br />GARLOCK, RUTH <br />03/30/2020 <br />113620 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />10.00 <br />Total 113620: <br />10.00 <br />GENUINE PARTS COMPANY/NA <br />03/30/2020 <br />113621 <br />3270-468881 <br />701-49800-222 <br />ARMORALL <br />13.99 <br />GENUINE PARTS COMPANY/NA <br />03/30/2020 <br />113621 <br />3270-468928 <br />701-49800-221 <br />FILTERS <br />64.27 <br />GENUINE PARTS COMPANY/NA <br />03/30/2020 <br />113621 <br />3270-469007 <br />701-49800-221 <br />UNIT 471 PREVENTIVE MAINT PARTS <br />36.58 <br />GENUINE PARTS COMPANY/NA <br />03/30/2020 <br />113621 <br />3270-469172 <br />101-45200-221 <br />SPARK PLUG FOR BRUSH TRIMMER <br />Parks <br />2.49 <br />GENUINE PARTS COMPANY/NA <br />03/30/2020 <br />113621 <br />3270-469687 <br />701-49800-221 <br />428 REPAIR <br />45.99 <br />GENUINE PARTS COMPANY/NA <br />03/30/2020 <br />113621 <br />3270-469730 <br />101-42110-402 <br />SQUAD SUPPLIES <br />Police Department <br />62.34 <br />Total 113621: <br />225.66 <br />GOPHERACE <br />03/30/2020 <br />113622 <br />420/1 <br />101-42110-240 <br />MISC SUPPLIES <br />Police Department <br />17.98 <br />GOPHER ACE <br />03/30/2020 <br />113622 <br />694/1 <br />101-43000-403 <br />PRESSURE WASHER REPAIR <br />Public Works Department <br />6.77 <br />GOPHER ACE <br />03/30/2020 <br />113622 <br />764/1 <br />602-49450-406 <br />CABLE CLIP FOR GENERATOR CORD <br />Sewer <br />1.49 <br />Total 113622: <br />26.24 <br />GOPHER STATE ONE CALL <br />03/30/2020 <br />113623 <br />0020649 <br />602-49450-489 <br />LOCATES <br />Sewer <br />53.33 <br />GOPHER STATE ONE CALL <br />03/30/2020 <br />113623 <br />0020649 <br />601-49400-489 <br />LOCATES <br />Water <br />53.32 <br />Total 113623: <br />106.65 <br />GROUP HEALTH INC <br />03/30/2020 <br />113624 <br />W816971 <br />101-42110-135 <br />EAP HEALTH FOR 2/2020 <br />Police Department <br />12.00 <br />Total 113624: <br />12.00 <br />GRUNDEEN, JOY <br />03/30/2020 <br />113625 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />90.00 <br />