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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 4/27/2021 - 5/10/2021 May 06, 2021 01:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />EARL F ANDERSON & ASSOC 05/10/2021 116386 0126109-IN 101-45200-223 SWIM DOCK SIGNS Parks 277.05 <br /> Total 116386:277.05 <br />EASTMAN, MICHAEL & THERES 05/10/2021 116387 050521 101-22205 ESCROW REFUND SE20-000016 4520 WEST BR 1,000.00 <br /> Total 116387:1,000.00 <br />ECM PUBLISHERS INC 05/10/2021 116388 830356 601-49400-352 DRINKING WATER REPORT PUBLICATIONS Water 464.88 <br />ECM PUBLISHERS INC 05/10/2021 116388 830357 101-41300-340 ORDINANCE 255 Administration 146.02 <br />ECM PUBLISHERS INC 05/10/2021 116388 830532 601-49400-352 PUBLIC WORKS SUPERINTENDENT AD Water 320.00 <br />ECM PUBLISHERS INC 05/10/2021 116388 831575 601-49400-352 PUBLIC WORKS SUPERINTENDENT AD Water 320.00 <br /> Total 116388:1,250.90 <br />EICKHOF, JOHN 05/10/2021 116389 050521 999-10015 UB REFUND 2-547250-01 4725 N SHORE DR 2.00 <br /> Total 116389:2.00 <br />FASTENAL 05/10/2021 116390 MNPLY1287 101-43000-226 PPE SAFETY GLASSES Public Works Department 72.93 <br />FASTENAL 05/10/2021 116390 MNPLY1289 101-43000-224 LAG SCREWS Public Works Department 51.28 <br /> Total 116390:124.21 <br />FERGUSON WATERWORKS #25 05/10/2021 116391 0471498 601-49400-227 METERS Water 2,881.44 <br /> Total 116391:2,881.44 <br />GENUINE PARTS COMPANY/NA 05/10/2021 116392 3270-503583 701-49800-221 FUSE 4.72 <br />GENUINE PARTS COMPANY/NA 05/10/2021 116392 3270-503678 701-49800-222 UNIT #712 STARTER AND FILTERS 14.02 <br />GENUINE PARTS COMPANY/NA 05/10/2021 116392 3270-503962 701-49800-212 BIG ISLAND MOWER OIL FILTER 6.89 <br /> Total 116392:25.63 <br />GOPHER ACE 05/10/2021 116393 5929/1 101-43000-224 SMALL TOOLS Public Works Department 57.98 <br />GOPHER ACE 05/10/2021 116393 5963/1 701-49800-221 PUSH MOWER REPLACEMENT WHEELS 86.97 <br />GOPHER ACE 05/10/2021 116393 5966/1 101-45210-223 KEYS FOR GC Golf Course 43.80 <br />GOPHER ACE 05/10/2021 116393 5967/1 101-45210-223 KEYS FOR GC Golf Course 9.96- <br />GOPHER ACE 05/10/2021 116393 6008/1 701-49800-221 KEYS FOR GENERATOR 15.96 <br />GOPHER ACE 05/10/2021 116393 6105/1 701-49800-240 HEARING PROTECTION 62.97