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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 4/28/2020 - 5/11/2020 May 07, 2020 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113895:518.52 <br />ESS BROTHERS & SONS 05/11/2020 113896 AA1750 651-49910-227 STORM COVER FOR 3286 N SHORE DRIVE Storm Water 150.00 <br /> Total 113896:150.00 <br />FAST SIGNS 05/11/2020 113897 100-32674 225-45200-530 BIG ISLAND PROJECT 19-033 3,158.95 <br /> Total 113897:3,158.95 <br />FASTENAL 05/11/2020 113898 MNPLY1225 101-43000-224 LAG SCREWS/ WASHER Public Works Department 29.99 <br /> Total 113898:29.99 <br />G&H Distributing & Supply Inc 05/11/2020 113899 00143712 701-49800-221 HYDRANT HOSE 56.91 <br />G&H Distributing & Supply Inc 05/11/2020 113899 00143787 701-49800-221 HYD COUPLING REPAIR LOADER 9.05 <br /> Total 113899:65.96 <br />GENUINE PARTS COMPANY/NA 05/11/2020 113900 3270-473127 101-42110-402 SQUAD SUPPLIES Police Department 43.47 <br /> Total 113900:43.47 <br />GOPHER ACE 05/11/2020 113901 001224/1 701-49800-221 ANTI SKID 13.74 <br /> Total 113901:13.74 <br />GREEN LIGHTS RECYCLING IN 05/11/2020 113902 20-2751 101-43000-404 LIGHT BULB DISPOSAL Public Works Department 174.57 <br /> Total 113902:174.57 <br />GROUP HEALTH INC 05/11/2020 113903 W817214 101-42110-135 EAP HEALTH FOR 4/2020 Police Department 12.00 <br /> Total 113903:12.00 <br />HEALTH PARTNERS 05/11/2020 113904 96708055 101-15998 HEALTH INSURANCE 5/2020 4,138.00 <br />HEALTH PARTNERS 05/11/2020 113904 96708055 101-42110-135 HEALTH INSURANCE 5/2020 Police Department 739.50 <br />HEALTH PARTNERS 05/11/2020 113904 96708055 101-21706 HEALTH INSURANCE 5/2020 53,852.50