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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 6/14/2022 - 6/27/2022 Jun 23, 2022 03:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />DOCK & LIFT INC 06/27/2022 118922 512808 101-43290-800 BIG ISLAND DOCK Special Projects-Contingencies 3,800.00 <br /> Total 118922:3,800.00 <br />DVS RENEWAL 06/27/2022 118923 2022.06 101-42110-402 SQUAD TABS Police Department 38.50 <br /> Total 118923:38.50 <br />EARL F ANDERSON & ASSOC 06/27/2022 118924 0129726-IN 101-45200-223 DOCK SIGNS Parks 136.35 <br />EARL F ANDERSON & ASSOC 06/27/2022 118924 0129763-IN 101-43000-224 SOLAR FLASHERS FOR FIRE STATION SIGNS Public Works Department 110.45 <br /> Total 118924:246.80 <br />ECM PUBLISHERS INC 06/27/2022 118925 897111 101-42400-340 PH FOR B&Z Building & Zoning 53.64 <br />ECM PUBLISHERS INC 06/27/2022 118925 897299 101-42400-340 COMMUNITY DEV DIRETOR AD Building & Zoning 400.00 <br />ECM PUBLISHERS INC 06/27/2022 118925 897300 101-43000-340 PUBLIC WORKS MAINT WORKER Public Works Department 340.00 <br />ECM PUBLISHERS INC 06/27/2022 118925 898171 601-16500 22-023 WATERMAIN REPLACEMENT PROJECT 180.17 <br /> Total 118925:973.81 <br />EMBEDDED SYSTEMS INC.06/27/2022 118926 344382 101-42110-403 SIREN CONTRACT Police Department 1,107.00 <br /> Total 118926:1,107.00 <br />FERGUSON WATERWORKS #25 06/27/2022 118927 0489681 601-49400-227 XTRA HYDT FOR STOCK Water 4,876.85 <br />FERGUSON WATERWORKS #25 06/27/2022 118927 0495049 601-49400-227 METER FOR RESALE Water 852.07 <br /> Total 118927:5,728.92 <br />GENUINE PARTS COMPANY/NA 06/27/2022 118928 3270-539995 101-43000-240 SHOP SUPPLIES Public Works Department 9.59- <br />GENUINE PARTS COMPANY/NA 06/27/2022 118928 3270-539997 101-43000-240 SHOP SUPPLIES Public Works Department 9.59- <br />GENUINE PARTS COMPANY/NA 06/27/2022 118928 3270-540162 101-45200-402 BATTERY FOR ZERO-TURN #65288 Parks 70.10 <br />GENUINE PARTS COMPANY/NA 06/27/2022 118928 3270-540250 101-43000-240 SHOP SUPPLIES Public Works Department 5.22 <br />GENUINE PARTS COMPANY/NA 06/27/2022 118928 3270-540268 701-49800-221 BATTERY CORE 9.00- <br />GENUINE PARTS COMPANY/NA 06/27/2022 118928 3270-540578 701-49800-222 UNIT #713 FILTER 54.82 <br />GENUINE PARTS COMPANY/NA 06/27/2022 118928 3270-541464 701-49800-221 OIL / FUEL FILTERS 112.55 <br /> Total 118928:214.51 <br />GOPHER ACE 06/27/2022 118929 011281/1 101-42110-240 SCREWS N HARDWARE Police Department 6.39