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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 10/27/2020 - 11/9/2020 Nov 05, 2020 01:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />FASTENAL 11/09/2020 115135 MNPLY1259 701-49800-240 DRILL BIT SET AND REPLACEMENTS 203.30 <br /> Total 115135:302.54 <br />FERGUSON WATERWORKS #25 11/09/2020 115136 046515 601-49400-227 METERS Water 7,203.60 <br /> Total 115136:7,203.60 <br />GENUINE PARTS COMPANY/NA 11/09/2020 115137 3270-488578 701-49800-221 ALTERNATOR 63.99 <br />GENUINE PARTS COMPANY/NA 11/09/2020 115137 3270-490009 701-49800-221 ALTERNATOR - JET TRUCK PUMP MOTOR 290.96 <br />GENUINE PARTS COMPANY/NA 11/09/2020 115137 3270-490179 701-49800-222 OIL FILTER 14.28 <br /> Total 115137:369.23 <br />GLEYSTEEN, MICHAEL & CYNT 11/09/2020 115138 110220 999-10015 UB REFUND 2474 SANDSTONE LN 50.07 <br /> Total 115138:50.07 <br />GOPHER ACE 11/09/2020 115139 3541/1 101-45200-223 TARP TO HAUL TREES FROM HC Parks 73.98 <br />GOPHER ACE 11/09/2020 115139 3548/1 101-45200-223 TARP TO HAUL TREES FROM HC Parks 31.99- <br />GOPHER ACE 11/09/2020 115139 3553/1 601-49400-240 SIDEWALK PATCH AROUND VALVE Water 9.18 <br />GOPHER ACE 11/09/2020 115139 3730/1 101-42110-240 MINOR EQUIPMENT Police Department 12.99 <br />GOPHER ACE 11/09/2020 115139 3793/1 601-49400-227 HEATER - NORTH WATER TOWER Water 56.98 <br />GOPHER ACE 11/09/2020 115139 3815/1 101-41900-401 FLAG POLE REPAIR COUNCIL CHAMBERS Central Services 2.59 <br /> Total 115139:123.73 <br />HOLLYWOOD PYROTECHNICS I 11/09/2020 115140 12052020 101-43290-800 HOLIDAY TREELIGHTING FIREWORKS Special Projects-Contingencies 3,300.00 <br /> Total 115140:3,300.00 <br />IN CONTROL INC.11/09/2020 115141 20050NC01 601-49400-405 SCADA SERVICE Water 864.00 <br /> Total 115141:864.00 <br />JOHN DEERE GOVERNMENT S 11/09/2020 115142 116980646 405-48500-580 ROW MOWING TRACTOR #450 67,981.68 <br /> Total 115142:67,981.68 <br />JR'S ADVANCED RECYCLERS 11/09/2020 115143 102513 603-49500-442 FALL CLEAN UP 246.00 <br />18 <br />18