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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 7/27/2021 - 8/9/2021 Aug 05, 2021 12:10PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116891:1,700.00 <br />EARL F ANDERSON & ASSOC 08/05/2021 116892 0126234-IN 2 101-45200-223 BAL DUE - ADOPT A PARK SIGNS Parks 18.95 <br /> Total 116892:18.95 <br />ECM PUBLISHERS INC 08/05/2021 116893 845804 601-16500 21-039 NEW PUBLIC WORKS FACILITY UTILITY B 70.98 <br />ECM PUBLISHERS INC 08/05/2021 116893 845804 602-16500 21-039 NEW PUBLIC WORKS FACILITY UTILITY B 70.98 <br />ECM PUBLISHERS INC 08/05/2021 116893 845968 101-41300-340 PARK-GC SUPER ADVERTISEMENT Administration 192.00 <br />ECM PUBLISHERS INC 08/05/2021 116893 846860 101-42400-340 AUGUST PH Building & Zoning 53.64 <br /> Total 116893:387.60 <br />EOF Investments LLC 08/05/2021 116894 07232021-1 101-22205 ESCROW REFUND 14-3647 1444 SHORELINE DR 2,500.00 <br /> Total 116894:2,500.00 <br />GOPHER ACE 08/05/2021 116895 7011 601-49400-405 1880 SHADYWOOD RD WATER VALVE Water 27.99 <br />GOPHER ACE 08/05/2021 116895 7136/1 101-42110-201 OFFICE SUPPLIES Police Department 14.99 <br />GOPHER ACE 08/05/2021 116895 7233/1 101-42110-240 MISC SUPPLIES Police Department 8.99 <br />GOPHER ACE 08/05/2021 116895 7341/1 101-42110-240 MISC SUPPLIES Police Department 6.99 <br />GOPHER ACE 08/05/2021 116895 7355/1 101-42110-240 MISC SUPPLIES Police Department 49.33 <br /> Total 116895:108.29 <br />GRAINGER INC 08/05/2021 116896 9004258423 701-49800-221 AIR HOSE REEL - 490 AIR COMPRESSOR 351.91 <br /> Total 116896:351.91 <br />Gregory O'Connor 08/05/2021 116897 07232021-2 101-22205 ESCROW REFUND 2013-01285 410 BIG ISLAND 2,000.00 <br /> Total 116897:2,000.00 <br />HAWKINS INC 08/05/2021 116898 4978564 601-49400-216 CHEMICALS Water 653.45 <br /> Total 116898:653.45 <br />Lecy Bros Homes & Remodeling 08/05/2021 116899 08042021 101-22205 ESCROW REFUND RPS21-000034 1,000.00 <br />Lecy Bros Homes & Remodeling 08/05/2021 116899 08042021-1 101-22205 ESCROW REFUND RPS20-000092 1090 HERITAG 1,000.00