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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />COMMERCIAL ASPHALT 06/13/2022 118790 220515 101-43000-224 MIX FOR TASK #64176 Public Works Department 843.30 <br />COMMERCIAL ASPHALT 06/13/2022 118790 220531 101-43000-224 ASPHALT - HIGH LANE, POTHOLES Public Works Department 115.00 <br /> Total 118790:1,358.30 <br />CORE & MAIN 06/13/2022 118791 Q849845 101-43050-227 WATERMAIN REPAIR PARTS FOR SPRING PARK Public Works - Spring Park 854.21 <br />CORE & MAIN 06/13/2022 118791 Q849845 601-49400-227 FIRE HYDRANT REPAIR PARTS Water 780.51 <br />CORE & MAIN 06/13/2022 118791 Q851579 601-49400-227 HYDRANT SUPPLIES Water 74.79 <br /> Total 118791:1,709.51 <br />DAHLHEIMER BEVERAGE MON 06/13/2022 118792 1594574 101-45210-091 ALCOHOL Golf Course 602.70 <br />DAHLHEIMER BEVERAGE MON 06/13/2022 118792 1594574 101-45210-093 CONCESSIONS Golf Course 75.00 <br /> Total 118792:677.70 <br />DITTER INC.06/13/2022 118793 I12507 101-41900-404 SPRING AC MAINTENANCE - REPLACED FILTER Central Services 872.10 <br />DITTER INC.06/13/2022 118793 I12509 101-41900-404 POST OFFICE FURNACE MAINT/FILTER Central Services 90.00 <br /> Total 118793:962.10 <br />EARL F ANDERSON & ASSOC 06/13/2022 118794 0129492-IN 101-43000-224 SIGN FOR DIST. 4 Public Works Department 1,577.36 <br /> Total 118794:1,577.36 <br />Emergency Medical Products Inc 06/13/2022 118795 2453433 101-42110-221 MED SUPPLIES Police Department 1,352.29 <br /> Total 118795:1,352.29 <br />FASTENAL 06/13/2022 118796 MNPLY1336 101-43000-226 PPE - GLOVES Public Works Department 112.63 <br />FASTENAL 06/13/2022 118796 MNPLY1350 602-49450-489 BOLTS FOR SEWER SIGNS Sewer 102.50 <br />FASTENAL 06/13/2022 118796 MNPLY1353 101-43000-226 GLOVES RUBBER Public Works Department 719.12 <br />FASTENAL 06/13/2022 118796 MNPLY1353 701-49800-221 NUTS AND BOLTS / SHOP SUPPLIES 13.17 <br />FASTENAL 06/13/2022 118796 MNPLY1355 101-43000-226 GLOVES(PPE)Public Works Department 224.61 <br /> Total 118796:1,172.03 <br />FORKLIFTS OF MINNESOTA INC 06/13/2022 118797 01P9057670 701-49800-221 FILTER FOR SMALL SWEEPER 409.22