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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 5/12/2020 - 5/26/2020 May 21, 2020 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ECM PUBLISHERS INC 05/26/2020 113964 774758 101-41300-340 ORDINANCE 245 Administration 38.74 <br />ECM PUBLISHERS INC 05/26/2020 113964 775162 101-42110-352 NURSES WEEK Police Department 25.00 <br /> Total 113964:129.30 <br />FASTENAL 05/26/2020 113965 100-35150 101-45200-223 DOG PARK COVID SIGN Parks 25.80 <br /> Total 113965:25.80 <br />GENUINE PARTS COMPANY/NA 05/26/2020 113966 3270-473587 701-49800-212 GEAR LUBE - PONTOON MOTOR 27.48 <br />GENUINE PARTS COMPANY/NA 05/26/2020 113966 3270-473596 701-49800-212 STARTING FLUID 12.87 <br />GENUINE PARTS COMPANY/NA 05/26/2020 113966 3270-473868 602-49450-406 BATTERY FOR LS#7 Sewer 188.02 <br /> Total 113966:228.37 <br />Gerold Pool & Concrete Inc 05/26/2020 113967 052020 101-22205 ESCROW REFUND - RAS19-000041 & 45 2,000.00 <br />Gerold Pool & Concrete Inc 05/26/2020 113967 052020 101-39615 ESCROW REFUND - RAS19-000041 & 45 60.00- <br />Gerold Pool & Concrete Inc 05/26/2020 113967 052020-1 101-22205 ESCROW REFUND - RAS19-000037 1,000.00 <br />Gerold Pool & Concrete Inc 05/26/2020 113967 052020-1 101-39615 ESCROW REFUND - RAS19-000037 30.00- <br /> Total 113967:2,910.00 <br />GOPHER ACE 05/26/2020 113968 001365/1 601-49400-405 TARPS FOR HYDRANT FLUSHING Water 20.98 <br />GOPHER ACE 05/26/2020 113968 1352/1 101-45210-201 CLUBHOUSE BATTERIES Golf Course 45.98 <br />GOPHER ACE 05/26/2020 113968 1355/1 601-49400-405 MULCH Water 7.38 <br />GOPHER ACE 05/26/2020 113968 1358/1 601-49400-405 MULCH Water 14.76 <br />GOPHER ACE 05/26/2020 113968 1483/1 601-49400-227 COUPLER - INTERCONNECT VAULT Water 6.59 <br />GOPHER ACE 05/26/2020 113968 1487/1 101-41900-223 JANITORIAL SUPPLIES Central Services 34.91 <br />GOPHER ACE 05/26/2020 113968 1553/1 101-45210-201 COVID 19 - GOLF CART CLEANING Golf Course 18.56 <br /> Total 113968:149.16 <br />GOPHER STATE ONE CALL 05/26/2020 113969 0040651 602-49450-489 LOCATES Sewer 317.93 <br />GOPHER STATE ONE CALL 05/26/2020 113969 0040651 601-49400-489 LOCATES Water 317.92 <br /> Total 113969:635.85 <br />Gordon James Construction 05/26/2020 113970 052020 101-34410 ADVANCE PLAN REVIEW REFUND 4,641.15