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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 8/25/2020 - 9/14/2020 Sep 10, 2020 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114712:1,529.62 <br />Emergency Medical Products Inc 09/14/2020 114713 2195045 101-42110-240 EQUIPMENT Police Department 59.96 <br /> Total 114713:59.96 <br />ESRI Inc 09/14/2020 114714 93893315 710-49970-416 ARCGIS LICENSING 494.00 <br />ESRI Inc 09/14/2020 114714 93893383 710-49970-416 ARCGIS LICENSING 3,013.00 <br /> Total 114714:3,507.00 <br />FERGUSON WATERWORKS #25 09/14/2020 114715 0461054 601-49400-489 GASKETS FOR HIGH SCHOOL METER Water 33.36 <br /> Total 114715:33.36 <br />FOX, NANCY 09/14/2020 114716 081120 101-41410-104 2020 PRIMARY ELECTION Elections 100.00 <br /> Total 114716:100.00 <br />G&H Distributing & Supply Inc 09/14/2020 114717 00146614 701-49800-221 HYDRANT HOSE - UNIT 424 24.03 <br /> Total 114717:24.03 <br />GENUINE PARTS COMPANY/NA 09/14/2020 114718 3270-484077 101-42110-402 SQUAD #431 HEADLIGHTS Police Department 28.98 <br />GENUINE PARTS COMPANY/NA 09/14/2020 114718 3270-484435 701-49800-403 BATTERY FOR UNIT 711 122.33 <br />GENUINE PARTS COMPANY/NA 09/14/2020 114718 3270-485042 701-49800-222 UNIT 427 HEADLIGHTS 18.99 <br />GENUINE PARTS COMPANY/NA 09/14/2020 114718 3270-485048 701-49800-222 DI ELECTRIC GREASE 21.38 <br />GENUINE PARTS COMPANY/NA 09/14/2020 114718 3270-485063 701-49800-221 BRAKE LIGHT CONNECTOR - UNIT 471 11.58 <br />GENUINE PARTS COMPANY/NA 09/14/2020 114718 3270-485313 101-42110-402 SQUAD HEADLIGHTS Police Department 46.96 <br /> Total 114718:250.22 <br />GOLF MAX 09/14/2020 114719 SI-298466 101-45210-201 GOLF PENCILS Golf Course 238.33 <br /> Total 114719:238.33 <br />GOPHER ACE 09/14/2020 114720 2786/1 101-41900-223 COUPLER FOR CH AC UNIT DRAIN WOMEN'S R Central Services 8.99 <br />GOPHER ACE 09/14/2020 114720 2869/1 101-41900-223 LIGHT BULBS FOR COUNCIL CHAMBERS Central Services 15.98 <br />GOPHER ACE 09/14/2020 114720 2903/1 101-43000-224 SPRAY PAINT FOR GRAFFITI - LEAF ST Public Works Department 14.00