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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 5/11/2021 - 5/24/2021 May 20, 2021 02:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />DITTER INC.05/24/2021 116466 I8214 101-41900-404 POST OFFICE FURNACE MAINT/FILTER Central Services 90.00 <br /> Total 116466:962.10 <br />DOCK & LIFT INC 05/24/2021 116467 510953 225-45200-580 DOCK - LYDIARD BEACH 6,533.00 <br />DOCK & LIFT INC 05/24/2021 116467 510953 225-45200-580 SWIM RAFT - SANDY BEACH 2,499.00 <br /> Total 116467:9,032.00 <br />EARL F ANDERSON & ASSOC 05/24/2021 116468 0126234-IN 101-45200-225 SIGN - ADOPT A PARK CASCO Parks 35.00 <br /> Total 116468:35.00 <br />ECM PUBLISHERS INC 05/24/2021 116469 833112 101-42400-340 MAY PH Building & Zoning 53.64 <br />ECM PUBLISHERS INC 05/24/2021 116469 833915 602-16500 21-014 SEWER REHAB BID ADVERT 147.41 <br /> Total 116469:201.05 <br />Emergency Medical Products Inc 05/24/2021 116470 2255998 101-42110-221 MEDICAL SUPPLIES Police Department 48.58 <br /> Total 116470:48.58 <br />GARRETT, WARREN 05/24/2021 116471 34712 101-41900-403 CITY HALL IRRIGATION START UP Central Services 157.56 <br /> Total 116471:157.56 <br />GOPHER ACE 05/24/2021 116472 6080/1 101-41900-223 PVC FOR FLAG POLE INSTALL Central Services 11.17 <br />GOPHER ACE 05/24/2021 116472 6091/1 101-41900-201 BATTERIES FOR COMPUTER MOUSE Central Services 17.99 <br />GOPHER ACE 05/24/2021 116472 6112/1 101-41900-223 ROPE FOR FLAG POLES Central Services 59.25 <br />GOPHER ACE 05/24/2021 116472 6117/1 101-41900-223 QUICK LINKS FOR FLAG POLES Central Services 13.14 <br />GOPHER ACE 05/24/2021 116472 6131/1 101-45210-201 CLUBHOUSE SUPPLIES Golf Course 49.00 <br />GOPHER ACE 05/24/2021 116472 6136/1 101-41900-223 MULCH FOR FLAG POLE RESTORATION Central Services 4.33 <br />GOPHER ACE 05/24/2021 116472 6137/1 101-41900-223 NUTS AND BOLTS FOR FLAG POLES Central Services .69 <br />GOPHER ACE 05/24/2021 116472 6160/1 101-45210-201 CLUBHOUSE SUPPLIES Golf Course 43.00 <br />GOPHER ACE 05/24/2021 116472 6161/1 101-45210-201 CLUBHOUSE SUPPLIES Golf Course 13.98 <br />GOPHER ACE 05/24/2021 116472 6209/1 101-45210-404 IRRIGATION REPAIR Golf Course 3.58 <br /> Total 116472:216.13 <br />HARTMAN COMPANIES INC 05/24/2021 116473 10772 101-45200-404 ANTIONE SWAMP WHITE OAK 2021 Parks 1,120.00