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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 8/24/2021 - 9/13/2021 Sep 10, 2021 08:48AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Fricke & Sons Sod Inc 09/09/2021 117065 34785 101-45210-223 NEW TEE BOX SOD Golf Course 366.66 <br /> Total 117065:366.66 <br />FULLERTON, JOHN 09/09/2021 117066 09092021 101-22205 ECROW REFUND SE20-000022 2435 COUNTRYS 1,000.00 <br /> Total 117066:1,000.00 <br />G&H Distributing & Supply Inc 09/09/2021 117067 00155002 701-49800-221 HYDRANT HOSE 35.95 <br /> Total 117067:35.95 <br />GENUINE PARTS COMPANY/NA 09/09/2021 117068 3270-514031 701-49800-221 REPAIR UNIT 714 EASEMENT MACHINE 11.39 <br />GENUINE PARTS COMPANY/NA 09/09/2021 117068 3270-515232 701-49800-221 JACK STAND 93.92 <br />GENUINE PARTS COMPANY/NA 09/09/2021 117068 3270-515337 701-49800-222 OIL FILTERS 237.79 <br />GENUINE PARTS COMPANY/NA 09/09/2021 117068 3270-515421 701-49800-240 TIRE GAUGE 28.49 <br />GENUINE PARTS COMPANY/NA 09/09/2021 117068 3270-516827 701-49800-221 TIRE REPAIR REFILLS 3.65 <br />GENUINE PARTS COMPANY/NA 09/09/2021 117068 3270-516832 101-42110-240 FUSE Police Department 5.86 <br />GENUINE PARTS COMPANY/NA 09/09/2021 117068 3270-516854 701-49800-222 OIL FILTERS 55.46 <br /> Total 117068:436.56 <br />GOLF MAX 09/09/2021 117069 SI-325848 101-45210-095 PROLENGTH TEES Golf Course 240.33 <br />GOLF MAX 09/09/2021 117069 SI-327284 101-45210-201 GOLF PENCILS Golf Course 251.90 <br /> Total 117069:492.23 <br />GOPHER ACE 09/09/2021 117070 007735/1 101-43000-224 DRILL BIT Public Works Department 11.04 <br />GOPHER ACE 09/09/2021 117070 007790/1 101-45200-223 JANITORAL SUPPLIES BIG ISLAND Parks 41.56 <br />GOPHER ACE 09/09/2021 117070 007794/1 101-45200-223 TIE DOWN STRAPS Parks 37.99 <br />GOPHER ACE 09/09/2021 117070 7554 602-49450-227 NUTS / BOLTS Sewer 1.98 <br /> Total 117070:92.57 <br />GRAINGER INC 09/09/2021 117071 9031519060 601-49400-405 S WATER PLANT VALVE Water 370.82 <br /> Total 117071:370.82 <br />GREAT LAKES COCA-COLA 09/09/2021 117072 3609214009 101-45210-092 POP Golf Course 349.86