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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 6/28/2022 - 7/11/2022 Jul 07, 2022 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119031:496.31 <br />CONTINENTAL RESEARCH CO 07/11/2022 119032 0036669 701-49800-212 GREASE 474.50 <br />CONTINENTAL RESEARCH CO 07/11/2022 119032 0036669 101-41900-223 WINDOW CLEANER Central Services 198.70 <br /> Total 119032:673.20 <br />CORE & MAIN 07/11/2022 119033 R003726 601-49400-227 HYDRANT SUPPLIES Water 49.83 <br /> Total 119033:49.83 <br />COUNTRYSIDE WELDING REPA 07/11/2022 119034 06292022 701-49800-222 UNIT #426 REPAIR TO WING 400.00 <br /> Total 119034:400.00 <br />DAHLHEIMER BEVERAGE MON 07/11/2022 119035 1606488 101-45210-091 ALCOHOL Golf Course 924.95 <br /> Total 119035:924.95 <br />ECM PUBLISHERS INC 07/11/2022 119036 898172 101-41900-352 ORDINANCE NOTICE Central Services 166.88 <br />ECM PUBLISHERS INC 07/11/2022 119036 898173 101-41900-352 ORDINANCE NOTICE Central Services 83.44 <br />ECM PUBLISHERS INC 07/11/2022 119036 898174 101-41900-352 ORDINANCE NOTICE Central Services 44.70 <br />ECM PUBLISHERS INC 07/11/2022 119036 898175 101-41900-352 ORDINANCE Central Services 52.78 <br />ECM PUBLISHERS INC 07/11/2022 119036 898361 101-42400-340 COMMUNITY DEV DIRETOR AD Building & Zoning 180.00 <br />ECM PUBLISHERS INC 07/11/2022 119036 899194 651-49910-352 22-028 N. SHORE RAVINE STABILIZATION PROJ Storm Water 167.41 <br /> Total 119036:695.21 <br />FASTENAL 07/11/2022 119037 MNPLY1357 101-43000-224 BOLTS FOR SIGNS Public Works Department 122.18 <br />FASTENAL 07/11/2022 119037 MNPLY1357 101-43000-224 MARKING PAINT (WHITE)Public Works Department 142.70 <br /> Total 119037:264.88 <br />G&H Distributing & Supply Inc 07/11/2022 119038 00161537 701-49800-222 UNIT #425 POWER STERRING HOSE 31.92 <br /> Total 119038:31.92 <br />GENUINE PARTS COMPANY/NA 07/11/2022 119039 3270-540784 701-49800-221 HD QUICK COUPLIER 30.39 <br />GENUINE PARTS COMPANY/NA 07/11/2022 119039 3270-540931 701-49800-222 SHOP FILTERS 159.71