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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 3/21/2023 - 4/10/2023 Apr 06, 2023 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120873:375.00 <br />DATA PRACTICES OFFICE 04/10/2023 120874 0000073789 101-41300-437 ADMIN TRAINING DP Administration 125.00 <br /> Total 120874:125.00 <br />Davis & Stanton 04/10/2023 120875 147127 101-42110-226 UNIFORMS Police Department 331.00 <br /> Total 120875:331.00 <br />EARL F ANDERSON & ASSOC 04/10/2023 120876 0132133-IN 101-43000-224 SIGN FOR DIST. 5 Public Works Department 1,670.95 <br /> Total 120876:1,670.95 <br />ECM PUBLISHERS INC 04/10/2023 120877 938190 602-16500 2023 CIPP REBIDS 141.96 <br />ECM PUBLISHERS INC 04/10/2023 120877 938350 101-41900-340 BRUSH SITE ADVERTISEMENT Central Services 201.20 <br />ECM PUBLISHERS INC 04/10/2023 120877 939485 101-41900-340 ADVERTISING - SUMMER SEASONAL EMPL Central Services 161.50 <br />ECM PUBLISHERS INC 04/10/2023 120877 939486 101-41900-340 BRUSH SITE SEASONAL EMPL Central Services 129.20 <br />ECM PUBLISHERS INC 04/10/2023 120877 940944 101-45210-340 ADVERTISING - LEAGUE BOGO Golf Course 165.10 <br />ECM PUBLISHERS INC 04/10/2023 120877 941435 101-45210-340 ADVERTISING - LEAGUE BOGO Golf Course 165.10 <br /> Total 120877:964.06 <br />FASTENAL COMPANY 04/10/2023 120878 MNPLY1390 101-43000-226 WINTER SAFETY GLOVES SIZE MEDIUM Public Works Department 289.30 <br />FASTENAL COMPANY 04/10/2023 120878 MNPLY1398 101-43000-226 WINTER SAFETY GLOVES SIZE MEDIUM Public Works Department 107.08 <br />FASTENAL COMPANY 04/10/2023 120878 MNPLY1401 101-43000-224 PPE HELMETS Public Works Department 122.47 <br /> Total 120878:518.85 <br />FERGUSON WATERWORKS #25 04/10/2023 120879 0508700 601-49400-416 NEPTUNE SOFTWARE Water 2,233.00 <br />FERGUSON WATERWORKS #25 04/10/2023 120879 0508701 710-49970-416 NEPTUNE - ANNUAL ENTITLEMENT FEE 2,175.00 <br />FERGUSON WATERWORKS #25 04/10/2023 120879 0508701 601-49400-403 NEPTUNE - BELT CLIP TRANSCEIVER EXT WAR Water 515.00 <br />FERGUSON WATERWORKS #25 04/10/2023 120879 0509172 601-49400-227 3/4" METER HORNS FOR STOCK Water 2,077.80 <br /> Total 120879:7,000.80 <br />FIDELITY SECURITY LIFE INSU 04/10/2023 120880 EYEMED032 101-21716 VISION PLAN 4/2023 301.38