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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 2/23/2021 - 3/8/2021 Mar 04, 2021 03:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115975:96.00 <br />CURTIS, TIMOTHY 03/08/2021 115976 030321 101-22205 ESCROW REFUND D20-000019 1935 CONCORDI 1,000.00 <br /> Total 115976:1,000.00 <br />David Goman 03/08/2021 115977 021221 101-43000-226 SAFETY BOOTS Public Works Department 229.99 <br /> Total 115977:229.99 <br />ECM PUBLISHERS INC 03/08/2021 115978 820203 101-45210-340 PARKS/GC SUPERVISOR AD Golf Course 290.00 <br />ECM PUBLISHERS INC 03/08/2021 115978 821072 435-48974-352 21-001 STREETS PROJECT BID ADVERT 152.88 <br />ECM PUBLISHERS INC 03/08/2021 115978 821073 435-48972-352 21-021 TONKAWA FORCEMAIN PH2 BID ADVERT 152.88 <br />ECM PUBLISHERS INC 03/08/2021 115978 821244 101-45210-340 PARKS/GC SUPERVISOR AD Golf Course 84.88 <br />ECM PUBLISHERS INC 03/08/2021 115978 822407 602-49450-352 MAINTENACE WORKER ADVERTISEMENT Sewer 290.00 <br />ECM PUBLISHERS INC 03/08/2021 115978 822408 101-45210-340 PARKS/GC SUPERVISOR AD Golf Course 35.12 <br /> Total 115978:1,005.76 <br />EDDIES AUTO AND MARINE 03/08/2021 115979 51210 101-42110-402 SQUAD MAINTENANCE Police Department 2,829.12 <br /> Total 115979:2,829.12 <br />Emergency Medical Products Inc 03/08/2021 115980 2238899 101-42110-221 MEDICAL SUPPLIES Police Department 411.16 <br /> Total 115980:411.16 <br />FASTENAL 03/08/2021 115981 MNPLY1278 101-43000-224 NUTS & BOLTS Public Works Department 39.69 <br />FASTENAL 03/08/2021 115981 MNPLY1278 701-49800-240 DRILL BIT SET AND REPLACEMENTS 29.74 <br />FASTENAL 03/08/2021 115981 MNPLY1278 701-49800-240 ELECTRICAL SUPPLIES 168.99 <br /> Total 115981:238.42 <br />FLESSNER, BRUCE W 03/08/2021 115982 030221 999-10015 UB REFUND 2-311900-00 1190 HERITAGE LANE 83.47 <br /> Total 115982:83.47 <br />GENUINE PARTS COMPANY/NA 03/08/2021 115983 3270-498363 701-49800-221 BATTERY FOR 715 56.49 <br />GENUINE PARTS COMPANY/NA 03/08/2021 115983 3270-498425 701-49800-222 OIL FILTERS 29.50