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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 8/14/2020 - 8/24/2020 Aug 21, 2020 09:38AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114572:2,512.35 <br />FASTENAL 08/24/2020 114573 MNPLY1244 101-43000-226 RUBBER GLOVES Public Works Department 43.06 <br /> Total 114573:43.06 <br />FERGUSON WATERWORKS #25 08/24/2020 114574 0458321 601-49400-227 METERS FOR STONEBAY IRRIGATION Water 3,639.12 <br />FERGUSON WATERWORKS #25 08/24/2020 114574 CM032427 601-49400-227 WATER METERS & HORNS CREDIT Water 1,302.60- <br /> Total 114574:2,336.52 <br />Ferrer, Gerald & Tiffane 08/24/2020 114575 082020 101-22205 ESCROW REFUND 2017-00853 980 HERITAGE L 10,000.00 <br /> Total 114575:10,000.00 <br />GENUINE PARTS COMPANY/NA 08/24/2020 114576 3270-482117 101-42110-402 SQUAD #254 BATTERY Police Department 142.52 <br />GENUINE PARTS COMPANY/NA 08/24/2020 114576 3270-483022 101-42110-402 SQUAD HEADLIGHTS Police Department 19.88 <br /> Total 114576:162.40 <br />GOPHER STATE ONE CALL 08/24/2020 114577 0070651 601-49400-489 LOCATES Water 286.87 <br />GOPHER STATE ONE CALL 08/24/2020 114577 0070651 602-49450-489 LOCATES Sewer 286.88 <br /> Total 114577:573.75 <br />GPS INTERNATIONAL TECHNO 08/24/2020 114578 25293 101-42110-322 SHIPPING Police Department 35.00 <br /> Total 114578:35.00 <br />GROSS, JESSICA 08/24/2020 114579 081920 999-10015 UTILITY REFUND 630.06 <br /> Total 114579:630.06 <br />GROUP HEALTH INC 08/24/2020 114580 W817583 101-42110-135 EAP HEALTH FOR 7/2020 Police Department 12.00 <br /> Total 114580:12.00 <br />H & L MESABI 08/24/2020 114581 07312020 101-45200-221 FEES Parks 3.30