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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/10/2018 - 4/23/2018 <br />Page: 6 <br />Apr 19, 2018 11:13AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 109386: <br />242.50 <br />Eklund Yard & Tree Disposal <br />04/23/2018 <br />109387 <br />2454 <br />101-43000-408 <br />Tree Stump Disposal <br />Public Works Department <br />480.00 <br />Total 109387: <br />480.00 <br />FASTENAL <br />04/23/2018 <br />109388 <br />MNPLY1009 <br />701-49800-224 <br />Small Nuts & Bolts Bins/Rack <br />221.12 <br />Total 109388: <br />221.12 <br />FRED VARGAS <br />04/23/2018 <br />109389 <br />040218 <br />101-42110-437 <br />Evoc Training Meal <br />Police Department <br />9.09 <br />Total 109389: <br />9.09 <br />GENUINE PARTS COMPANY/NA <br />04/23/2018 <br />109390 <br />3270-198087 <br />701-49800-224 <br />Brakes, Task 16969, Unit 210 <br />80.65 <br />GENUINE PARTS COMPANY/NA <br />04/23/2018 <br />109390 <br />3270-367842 <br />701-49800-221 <br />2012 Ford Steering Damper <br />44.06 <br />GENUINE PARTS COMPANY/NA <br />04/23/2018 <br />109390 <br />3270-381765 <br />701-49800-221 <br />Pack of fuses <br />9.95 <br />GENUINE PARTS COMPANY/NA <br />04/23/2018 <br />109390 <br />3270-397592 <br />701-49800-221 <br />428 Back-up Alarm <br />32.99 <br />GENUINE PARTS COMPANY/NA <br />04/23/2018 <br />109390 <br />3270-397816 <br />701-49800-221 <br />Oil and Air Filter <br />51.56 <br />GENUINE PARTS COMPANY/NA <br />04/23/2018 <br />109390 <br />3270-398208 <br />701-49800-224 <br />Brake Credit, Task 16969, Unit 210 <br />36.38 - <br />GENUINE PARTS COMPANY/NA <br />04/23/2018 <br />109390 <br />3270-398230 <br />101-42110-221 <br />Squad car supplies <br />Police Department <br />12.76 <br />GENUINE PARTS COMPANY/NA <br />04/23/2018 <br />109390 <br />3270-398408 <br />701-49800-224 <br />Brake Core Credit, Task 16969, Unit 210 <br />9.00 - <br />GENUINE PARTS COMPANY/NA <br />04/23/2018 <br />109390 <br />3270-398640 <br />701-49800-224 <br />Shop/Plow Grease <br />5.66 <br />Total 109390: <br />192.25 <br />George Bloom <br />04/19/2018 <br />108992 <br />0 1 -25-18 RE <br />999-10015 <br />Utility Billing Refund Due to Error <br />1,134.33 - <br />Total 108992: <br />1,134.33 - <br />George Bloom <br />04/23/2018 <br />109391 <br />041718 <br />999-10015 <br />Utility Billing Refund due to Error <br />952.42 <br />Total 109391: <br />952.42 <br />GOVT FINANCE OFFICERS ASS <br />04/23/2018 <br />109392 <br />032718 <br />101-41500-433 <br />2018 Membership R. Olson <br />Finance Department <br />170.00 <br />Total 109392: <br />170.00 <br />HEALTH PARTNERS <br />04/23/2018 <br />109393 <br />79417706 <br />101-21706 <br />Health Insurance 2/2018 <br />1,453.00 <br />