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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 5/27/2020 - 6/8/2020 Jun 04, 2020 03:34PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114028:125.00 <br />ECM PUBLISHERS INC 06/08/2020 114029 776953 601-49400-352 WATER CONFIDENCE REPORT Water 464.88 <br />ECM PUBLISHERS INC 06/08/2020 114029 776954 601-49400-352 WATER CONFIDENCE REPORT Water 97.48 <br />ECM PUBLISHERS INC 06/08/2020 114029 778017 101-42400-340 JUNE PUBLIC HEARFING Building & Zoning 71.52 <br /> Total 114029:633.88 <br />EDDIES AUTO AND MARINE 06/08/2020 114030 4884 101-42110-402 SQUAD MAINTENANCE Police Department 1,414.55 <br /> Total 114030:1,414.55 <br />Emergency Medical Products Inc 06/08/2020 114031 2167993 101-42110-221 COVID SUPPLIES Police Department 675.30 <br /> Total 114031:675.30 <br />ES&S Election Systems & Softwar 06/08/2020 114032 1135535 101-41410-240 COVID - ELECTIONS SAFETY Elections 837.44 <br /> Total 114032:837.44 <br />FASTENAL 06/08/2020 114033 100-35150-re 101-45200-223 DOG PARK COVID SIGN Parks 25.80- <br />FASTENAL 06/08/2020 114033 MNPLY1231 101-43000-226 RUBBER GLOVES Public Works Department 86.52 <br /> Total 114033:60.72 <br />FERGUSON WATERWORKS #25 06/08/2020 114034 0455406 601-49400-227 HORNS Water 1,489.40 <br /> Total 114034:1,489.40 <br />GENUINE PARTS COMPANY/NA 06/08/2020 114035 3270-472061 101-43000-240 SHOP SUPPLIES Public Works Department 4.79 <br /> Total 114035:4.79 <br />GOPHER ACE 06/08/2020 114036 001516/1 101-45200-404 DRILL BIT Parks 19.99 <br />GOPHER ACE 06/08/2020 114036 1472/1 101-43000-489 MISC. SUPPLIES Public Works Department 15.96 <br />GOPHER ACE 06/08/2020 114036 1573/1 101-41900-223 JANITORIAL SUPPLIES Central Services 39.35 <br />GOPHER ACE 06/08/2020 114036 1598/1 651-49910-227 THREADED ROD - STORMWATER FLARED END Storm Water 13.98 <br />GOPHER ACE 06/08/2020 114036 1607/1 101-45210-223 GOLF DRAINAGE FITTING Golf Course 8.99 <br />GOPHER ACE 06/08/2020 114036 1688/1 101-41900-401 PLEXIGLASS Central Services 325.70