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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 3/9/2021 - 3/29/2021 Mar 25, 2021 02:56PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116080:20.00 <br />EARL F ANDERSON & ASSOC 03/29/2021 116081 0125736-IN 101-45200-223 SIGN FOR DOG PARK Parks 269.40 <br />EARL F ANDERSON & ASSOC 03/29/2021 116081 0125768-IN 101-45200-223 SIGN FOR DOG PARK Parks 137.30 <br />EARL F ANDERSON & ASSOC 03/29/2021 116081 0125796-IN 101-45200-223 SIGNS Parks 236.65 <br /> Total 116081:643.35 <br />ECM PUBLISHERS INC 03/29/2021 116082 822182 101-42400-340 MARCH PH Building & Zoning 83.44 <br />ECM PUBLISHERS INC 03/29/2021 116082 825704 602-49450-352 MAINTENANCE WORKER ADVERTISEMENT Sewer 290.00 <br /> Total 116082:373.44 <br />EDDIES AUTO AND MARINE 03/29/2021 116083 51655 101-42110-402 AUTO MAINTENANCE Police Department 937.58 <br /> Total 116083:937.58 <br />ESS BROTHERS & SONS 03/29/2021 116084 BB1225 602-49450-227 MANHOLE METAL RISER RINGS Sewer 1,776.00 <br /> Total 116084:1,776.00 <br />G&H Distributing & Supply Inc 03/29/2021 116085 00150524 101-41900-404 CAR WASH HOSES Central Services 118.78 <br /> Total 116085:118.78 <br />GENUINE PARTS COMPANY/NA 03/29/2021 116086 3270-500891 701-49800-221 TRAILER BREAKAWAY SWITCH - CHIPPER UNIT 21.28 <br />GENUINE PARTS COMPANY/NA 03/29/2021 116086 3270-500898 701-49800-212 GREASE AND OIL DRY 60.89 <br /> Total 116086:82.17 <br />GOPHER ACE 03/29/2021 116087 5332/1 101-45210-223 LOCK SET Golf Course 25.09 <br />GOPHER ACE 03/29/2021 116087 5334/1 101-45210-223 LOCK SET CREDIT Golf Course 23.99- <br />GOPHER ACE 03/29/2021 116087 5342/1 101-43000-489 KEY TAGS Public Works Department 7.99 <br />GOPHER ACE 03/29/2021 116087 5447/1 701-49800-221 BUCKET TRUCK AIR REEL PARTS 24.15 <br />GOPHER ACE 03/29/2021 116087 5448/1 101-45210-240 GOLF COURSE ROPE Golf Course 15.99 <br />GOPHER ACE 03/29/2021 116087 5452/1 101-43000-224 PIPE FITTINGS Public Works Department 3.59 <br />GOPHER ACE 03/29/2021 116087 5476/1 601-49400-240 TOOL FOR MOVING POTASSIUM PROMEGENAT Water 9.99 <br />GOPHER ACE 03/29/2021 116087 5489/1 101-42110-240 BATTERY Police Department 25.98 <br />GOPHER ACE 03/29/2021 116087 5511/1 101-45220-223 WOOD FILLER FOR BRUSH SITE SHED Brush Site 4.59