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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 1/12/2021 - 1/25/2021 Jan 21, 2021 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />FERGUSON WATERWORKS #25 01/25/2021 115693 SC22232 601-49400-489 METER SERVICE CHARGE Water 20.10 <br /> Total 115693:3,732.15 <br />FIELD TRAINING SOLUTIONS 01/25/2021 115694 9022 101-42110-437 TRAINING - FOURNIER & CARSTENS Police Department 590.00 <br /> Total 115694:590.00 <br />G&H Distributing & Supply Inc 01/25/2021 115695 00149249 701-49800-221 HYDRAULIC HOSE 143.38 <br /> Total 115695:143.38 <br />GENUINE PARTS COMPANY/NA 01/25/2021 115696 3270-495698 701-49800-221 HYDRAULIC FILTER 68.24 <br />GENUINE PARTS COMPANY/NA 01/25/2021 115696 3270-495788 101-42110-402 SQUAD HEADLIGHTS Police Department 36.37 <br />GENUINE PARTS COMPANY/NA 01/25/2021 115696 3270-496236 701-49800-222 OIL FILTERS 117.42 <br />GENUINE PARTS COMPANY/NA 01/25/2021 115696 3270-496323 701-49800-212 GEAR OIL 8.27 <br />GENUINE PARTS COMPANY/NA 01/25/2021 115696 3270-496384 701-49800-222 WIPER BLADE - UNIT 428 18.49 <br />GENUINE PARTS COMPANY/NA 01/25/2021 115696 3270-496420 101-42110-402 SQUAD MAINTENANCE Police Department 24.99 <br /> Total 115696:273.78 <br />GOPHER ACE 01/25/2021 115697 4599/1 601-49400-227 HEATER FOR NORTH WATER TOWER Water 49.99 <br />GOPHER ACE 01/25/2021 115697 4718/1 101-43000-224 CITY HALL SIGN REPAIR - TASK # 50990 Public Works Department 17.58 <br />GOPHER ACE 01/25/2021 115697 4745/1 101-43000-489 SHOP SUPPLIES Public Works Department 4.99 <br />GOPHER ACE 01/25/2021 115697 4788/1 101-41900-223 CUSTODIAL SUPPLIES Central Services 54.93 <br /> Total 115697:127.49 <br />GOPHER STATE ONE CALL 01/25/2021 115698 1000654 602-49450-489 2021 ANNUAL FEE Sewer 25.00 <br />GOPHER STATE ONE CALL 01/25/2021 115698 1000654 601-49400-489 2021 ANNUAL FEE Water 25.00 <br /> Total 115698:50.00 <br />GROUP HEALTH INC 01/25/2021 115699 W817710 101-42110-135 EAP HEALTH FOR 8/2020 Police Department 12.00 <br />GROUP HEALTH INC 01/25/2021 115699 W817839 101-42110-135 EAP HEALTH FOR 9/2020 Police Department 12.00 <br /> Total 115699:24.00 <br />HEALTH PARTNERS 01/25/2021 115700 102320362 101-15998 COBRA HEALTH INS 1/2021 5,486.37 <br />HEALTH PARTNERS 01/25/2021 115700 102320362 101-42110-135 HEALTH INS 1/2021 - POLICE CONT Police Department 717.47