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07-13-2020 Council Packet
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07-13-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 6/23/2020 - 7/13/2020 Jul 09, 2020 01:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114227:518.34 <br />Emerald Locksmith LLC 07/13/2020 114228 040120 601-49400-404 REPAIR LOCKS Water 749.00 <br /> Total 114228:749.00 <br />Emergency Medical Products Inc 07/13/2020 114229 2147900 101-42110-221 MEDICAL SUPPLIES Police Department 175.00 <br />Emergency Medical Products Inc 07/13/2020 114229 2152516 101-42110-240 COVID-SUPPLIES Police Department 28.36 <br /> Total 114229:203.36 <br />FASTENAL 07/13/2020 114230 MNPLY1234 101-43000-224 WASHERS - PLASTIC FOR STREET SIGNS Public Works Department 79.35 <br />FASTENAL 07/13/2020 114230 MNPLY1235 601-49400-227 MARKING PAINT Water 79.80 <br /> Total 114230:159.15 <br />FERGUSON WATERWORKS #25 07/13/2020 114231 0455406-1 601-49400-227 HORNS Water 726.11 <br /> Total 114231:726.11 <br />FLEXIBLE PIPE TOOL CO 07/13/2020 114232 25098 701-49800-221 REPAIR UNIT #714 309.45 <br /> Total 114232:309.45 <br />GENUINE PARTS COMPANY/NA 07/13/2020 114233 3270-459975 101-45210-212 MOWER OIL Golf Course 7.17 <br />GENUINE PARTS COMPANY/NA 07/13/2020 114233 3270-460003 101-45210-212 MOWER OIL Golf Course 4.78 <br />GENUINE PARTS COMPANY/NA 07/13/2020 114233 3270-461919 701-49800-221 TRUCK OIL FILTER 7.01 <br />GENUINE PARTS COMPANY/NA 07/13/2020 114233 3270-461920 701-49800-221 TRUCK OIL FILTER 7.01 <br />GENUINE PARTS COMPANY/NA 07/13/2020 114233 3270-462518 701-49800-221 MOWER SPARK PLUG 5.70 <br />GENUINE PARTS COMPANY/NA 07/13/2020 114233 3270-478788 701-49800-221 OIL AND AIR FILTERS - UNIT 430 134.90 <br />GENUINE PARTS COMPANY/NA 07/13/2020 114233 3270-478805 701-49800-403 BATTERY FOR EASEMENT MACHINE 106.76 <br />GENUINE PARTS COMPANY/NA 07/13/2020 114233 3270-478974 701-49800-222 OIL FILTERS 91.02 <br />GENUINE PARTS COMPANY/NA 07/13/2020 114233 3270-479055 101-42110-402 SQUAD MAINTENANCE - 431 Police Department 291.34 <br /> Total 114233:655.69 <br />GOPHER ACE 07/13/2020 114234 001988/1 651-49910-227 STORM SEWER REPAIR Storm Water 5.38 <br />GOPHER ACE 07/13/2020 114234 1959/1 701-49800-222 BALL VALVE 19.99 <br />GOPHER ACE 07/13/2020 114234 2155/1 101-45220-223 BRUSH SITE BOX FAN Brush Site 19.99
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