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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 9/28/2021 - 10/11/2021 Oct 07, 2021 04:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117283:46.62 <br />ERIN & TOBY TYLER 10/11/2021 117284 09292021 101-22205 RPS19-000100 2970 LILLIAN LN 10,000.00 <br /> Total 117284:10,000.00 <br />FASTENAL 10/11/2021 117285 MNPLY1312 101-43000-226 PPE BRENT Public Works Department 33.53 <br />FASTENAL 10/11/2021 117285 MNPLY1314 101-43000-226 EAR PLUGS Public Works Department 114.08 <br /> Total 117285:147.61 <br />FERGUSON WATERWORKS #25 10/11/2021 117286 0478688 601-49400-227 *00 OLD CB SCHOOL METER Water 3,066.89 <br /> Total 117286:3,066.89 <br />FSSolutions 10/11/2021 117287 FL00439033 101-41900-489 DOT RANDOM DRUG SCREEN Central Services 112.76 <br /> Total 117287:112.76 <br />GENUINE PARTS COMPANY/NA 10/11/2021 117288 3270-519081 701-49800-221 FUSE 7.70 <br />GENUINE PARTS COMPANY/NA 10/11/2021 117288 3270-519095 701-49800-221 AUTO MAINTENANCE 87.19 <br /> Total 117288:94.89 <br />GERVAIS, JAIME 10/11/2021 117289 2021-10 999-10015 UB REFUND 2839 GOLDENRODWAY 150.00 <br /> Total 117289:150.00 <br />GILMAN, KENNY 10/11/2021 117290 2021-09 101-32240 REFUND DOG PARK 1781 MARYLAND AVE N 20.00 <br /> Total 117290:20.00 <br />GOPHER ACE 10/11/2021 117291 007979/1 101-43000-224 SUPPLIES HARDWARE Public Works Department 23.85 <br />GOPHER ACE 10/11/2021 117291 008036/1 101-43000-221 SAW BLADE Public Works Department 22.99 <br />GOPHER ACE 10/11/2021 117291 008037/1 101-43000-224 HARDWARE Public Works Department 6.57 <br />GOPHER ACE 10/11/2021 117291 008132/1 101-43000-226 PPE Public Works Department 233.96- <br />GOPHER ACE 10/11/2021 117291 008133/1 101-43000-226 PPE Public Works Department 187.16 <br />GOPHER ACE 10/11/2021 117291 7753/1 101-43000-226 PPE Public Works Department 233.96 <br />GOPHER ACE 10/11/2021 117291 8047/1 101-43000-224 HARDWARE Public Works Department 7.99