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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 7/28/2020 - 8/13/2020 Aug 06, 2020 04:39PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114424:194.90 <br />ES&S Election Systems & Softwar 08/13/2020 114425 1148392 101-41410-489 ELECTION MACHINE SUPPLY Elections 51.62 <br /> Total 114425:51.62 <br />ESS BROTHERS & SONS 08/13/2020 114426 AA6000 602-49450-489 MANHOLE COVERS Sewer 150.00 <br />ESS BROTHERS & SONS 08/13/2020 114426 AA6120 602-49450-227 TOP HATS Sewer 1,875.00 <br /> Total 114426:2,025.00 <br />FASTENAL 08/13/2020 114427 MNPLY1242 101-43000-224 NUTS & BOLTS Public Works Department 96.29 <br />FASTENAL 08/13/2020 114427 MNPLY1243 101-43000-240 STORAGE RACK Public Works Department 145.05 <br /> Total 114427:241.34 <br />FERGUSON WATERWORKS #25 08/13/2020 114428 0458924 601-49400-227 SOFTWARE MAINTENANCE Water 4,858.31 <br /> Total 114428:4,858.31 <br />GOPHER ACE 08/13/2020 114429 2396/1 701-49800-221 SPRAY PAINT FOR GRAPPLE 14.17 <br />GOPHER ACE 08/13/2020 114429 2441/1 101-41900-401 PLEXIGLASS Central Services 112.99 <br />GOPHER ACE 08/13/2020 114429 2458/1 101-43000-240 MOUNTING HOOKS (HAND TOOLSTOOLS)Public Works Department 17.18 <br />GOPHER ACE 08/13/2020 114429 2466/1 101-41900-223 CLAMPS FOR MOUNTING PLEXGLASS Central Services 66.15 <br />GOPHER ACE 08/13/2020 114429 2467/1 101-41900-223 PARTS FOR PLEXGLASS IN CITY HALL Central Services 22.57 <br />GOPHER ACE 08/13/2020 114429 2540/1 101-41900-223 COUPLER FOR CH AC UNIT DRAIN WOMEN'S R Central Services 3.99 <br />GOPHER ACE 08/13/2020 114429 2572/1 602-49450-240 FLASHIGHTS Sewer 269.94 <br />GOPHER ACE 08/13/2020 114429 2611/1 101-43000-240 PUNCH - SIGN POSTS Public Works Department 12.99 <br />GOPHER ACE 08/13/2020 114429 2612/1 602-49450-240 CREDIT Sewer 90.00- <br /> Total 114429:429.98 <br />GRAINGER INC 08/13/2020 114430 9596280926 651-49910-240 TAPE MEASURE Storm Water 12.43 <br />GRAINGER INC 08/13/2020 114430 9607007425 101-43000-240 CUT OFF BLADES Public Works Department 125.40 <br />GRAINGER INC 08/13/2020 114430 9607076768 101-41900-223 COVID-19 WIPES Central Services 28.74 <br />GRAINGER INC 08/13/2020 114430 9607076776 651-49910-240 LEVEL PROTECTIVE CASE Storm Water 15.78 <br />GRAINGER INC 08/13/2020 114430 9607076784 101-43000-240 ANGLE GRINDER BLADES Public Works Department 16.14