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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 4/25/2023 - 5/8/2023 May 04, 2023 02:38PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121067:1,285.06 <br />EBERT INC 05/08/2023 121068 PW PAY AAP 440-48970-520 21-039 NEW PUBLIC WORK FACILITY CONSTRU 610,551.90 <br />EBERT INC 05/08/2023 121068 PW PAY AAP 440-20600 21-039 NEW PUBLIC WORK FACILITY CONSTRU 30,527.61- <br /> Total 121068:580,024.29 <br />ECKBERG LAMMERS PC 05/08/2023 121069 A32455 101-42110-437 EVIDENCE MGRS COURSE - BECK Police Department 399.00 <br /> Total 121069:399.00 <br />ECM PUBLISHERS INC 05/08/2023 121070 942769 402-48058-352 23-001 2023 STREETS PROJECT 152.88 <br />ECM PUBLISHERS INC 05/08/2023 121070 944913 101-42400-340 PH FOR JOHNSON/GRANT/HOME Building & Zoning 59.60 <br /> Total 121070:212.48 <br />FASTENAL COMPANY 05/08/2023 121071 MNPLY1394 701-49800-215 CREDIT ON HOSE CLAMPS 111.31- <br />FASTENAL COMPANY 05/08/2023 121071 MNPLY1404 101-43000-226 HARD HATS Public Works Department 122.16 <br /> Total 121071:10.85 <br />FERGUSON WATERWORKS #25 05/08/2023 121072 0505435 602-49450-489 TV CAMERA REPAIR Sewer 373.42 <br /> Total 121072:373.42 <br />G&H Distributing & Supply Inc 05/08/2023 121073 00168433 701-49800-403 HYDRANT HOSE - UNIT 451 96.65 <br />G&H Distributing & Supply Inc 05/08/2023 121073 00168680 602-49450-403 HYDRAULIC HOSE 713 Sewer 441.84 <br /> Total 121073:538.49 <br />GENUINE PARTS COMPANY/NA 05/08/2023 121074 0577-178297 101-42110-402 WHEEL CLEANER Police Department 4.99 <br />GENUINE PARTS COMPANY/NA 05/08/2023 121074 3270-565780 701-49800-215 SPARE TIRE BRACKET LLFD C1 171.99 <br />GENUINE PARTS COMPANY/NA 05/08/2023 121074 3270-565787 701-49800-215 BATTERY CHARGER 94.99 <br />GENUINE PARTS COMPANY/NA 05/08/2023 121074 3270-566473 701-49800-222 SCRAPER 15.80 <br />GENUINE PARTS COMPANY/NA 05/08/2023 121074 3270-566712 701-49800-215 LAMP GROMMET KIT #426 47.48 <br />GENUINE PARTS COMPANY/NA 05/08/2023 121074 3270-566868 701-49800-215 BATTERY LLFD U11 306.74 <br />GENUINE PARTS COMPANY/NA 05/08/2023 121074 3270-566922 701-49800-215 REPAIR PARTS FOR 428 888.19 <br />GENUINE PARTS COMPANY/NA 05/08/2023 121074 3270-567335 701-49800-222 CLEANING SUPPLIES FOR SQUADS 17.98 <br />GENUINE PARTS COMPANY/NA 05/08/2023 121074 3270-567463 701-49800-215 REPAIR PARTS 428 354.28