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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 3/31/2020 - 4/13/2020 Apr 09, 2020 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />FAST SIGNS 04/13/2020 113742 100-35150 101-45200-223 COVID 19 - LURTON SIGN Parks 25.81 <br />FAST SIGNS 04/13/2020 113742 100-35201 101-45210-240 GOLF COURSE CLOSED SIGN Golf Course 295.10 <br />FAST SIGNS 04/13/2020 113742 100-35218 101-45220-223 COVID 19 - BRUSH SITE SIGN Brush Site 72.17 <br /> Total 113742:793.01 <br />FERGUSON WATERWORKS #25 04/13/2020 113743 0451420 601-49400-227 METER FOR RESALE TO 2635 KELLEY PARKWA Water 922.44 <br /> Total 113743:922.44 <br />GARY L FISCHLER & ASSOCIAT 04/13/2020 113744 12666 101-42110-319 PSYCH TEST NEW HIRE Police Department 650.00 <br /> Total 113744:650.00 <br />GENUINE PARTS COMPANY/NA 04/13/2020 113745 3270-470158 701-49800-403 BATTERY 46.49 <br />GENUINE PARTS COMPANY/NA 04/13/2020 113745 3270-470850 701-49800-222 UNIT 111 PREVENTIVE MAINTENANCE 14.18 <br />GENUINE PARTS COMPANY/NA 04/13/2020 113745 3270-471041 101-43000-221 WISK BROOMS Public Works Department 12.80 <br />GENUINE PARTS COMPANY/NA 04/13/2020 113745 3270-471116 701-49800-222 BRAKE PADS 132.48 <br />GENUINE PARTS COMPANY/NA 04/13/2020 113745 3270-471130 701-49800-221 CREDIT RETURN 61.00- <br /> Total 113745:144.95 <br />GEPHART ELECTRIC CO INC 04/13/2020 113746 160203 601-49400-404 NORTH WELL REPLACE THERMOSTAT Water 434.59 <br /> Total 113746:434.59 <br />GOPHER ACE 04/13/2020 113747 000966/1 651-49910-406 STORM SEWER REPAIRS Storm Water 30.58 <br />GOPHER ACE 04/13/2020 113747 000966/1 101-43000-240 PORTABLE DRILL, IMPACTOR, GRINDOR FOR N Public Works Department 199.99 <br />GOPHER ACE 04/13/2020 113747 000968/1 701-49800-221 TIE DOWN RACHETING 23.99 <br />GOPHER ACE 04/13/2020 113747 1000/1 101-43000-226 PPE GLOVES FOR BRANDON Public Works Department 15.99 <br />GOPHER ACE 04/13/2020 113747 1001/1 101-43000-226 CREDIT ON GLOVES Public Works Department 2.00- <br />GOPHER ACE 04/13/2020 113747 966/1 651-49910-223 MISC SUPPLIES Storm Water 30.59 <br />GOPHER ACE 04/13/2020 113747 966/1 101-43000-240 TOOLS FOR UNIT 421 Public Works Department 199.98 <br />GOPHER ACE 04/13/2020 113747 997/1 651-49910-223 MOTAR MIX Storm Water 25.77 <br /> Total 113747:524.89 <br />GOPHER STATE ONE CALL 04/13/2020 113748 0030649 601-49400-489 LOCATES Water 95.85 <br />GOPHER STATE ONE CALL 04/13/2020 113748 0030649 602-49450-489 LOCATES Sewer 95.85