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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 4/11/2017 - 4/24/2017 Apr 20, 2017 11:18AM <br />Department Invoice <br />Amount <br />Water <br />Water <br />Police Department <br />Public Works Department <br />Central Services <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Golf Course <br />Water <br />Police Department <br />905.92 <br />—1- <br />55.35 <br />14.40 <br />2.63 <br />55.35 <br />130.36 <br />8.58 <br />16.58 <br />11.59 <br />591.50 <br />5,235.00 <br />Check <br />Check <br />Invoice <br />Invoice GIL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 107284: <br />FERGUSON WATERWORKS #25 <br />04124/2017 <br />107285 <br />0234663 <br />601-49400-240 <br />meter parts <br />FERGUSON WATERWORKS #25 <br />04124/2017 <br />107285 <br />12164 <br />601-49400-227 <br />water meters <br />Total 107285: <br />FIELD TRAINING SOLUTIONS <br />04/24/2017 <br />107286 <br />8495 <br />101-42110-437 <br />FTO Basic Trg Course -F. Vargas <br />Total 107286: <br />* & K SERVICES <br />04/24/2017 <br />107287 <br />1006415287 <br />101-43000-226 <br />uniforms <br />* & K SERVICES <br />04/24/2017 <br />107287 <br />1006415287 <br />101-41900-404 <br />mats <br />* & K SERVICES <br />04/24/2017 <br />107287 <br />1006415287 <br />101-43000-221 <br />Shop towels <br />* & K SERVICES <br />04/24/2017 <br />107287 <br />1006426405 <br />101-43000-226 <br />uniforms <br />* & K SERVICES <br />04/24/2017 <br />107287 <br />1006426405 <br />101-43000-221 <br />towels <br />Total 107287: <br />GENUINE PARTS COMPANY/NA <br />04/24/2017 <br />107288 <br />356939 <br />101-43000-403 <br />Plate Compactor <br />GENUINE PARTS COMPANY/NA <br />04/24/2017 <br />107288 <br />356962 <br />101-43000-403 <br />Wacker/Plate Compactor <br />GENUINE PARTS COMPANY/NA <br />04/24/2017 <br />107288 <br />357282 <br />101-43000-402 <br />Circuit Breaker <br />GENUINE PARTS COMPANY/NA <br />04/2412017 <br />107288 <br />357282 <br />101-43000-402 <br />Diesel Exhust Fluid <br />Total 107288: <br />GOLF MAX <br />04/24/2017 <br />107289 <br />SI -212705 <br />101-45210-095 <br />prolength Tees <br />Total 107289: <br />HD SUPPLY WATERWORKS LTD <br />04/24/2017 <br />107290 <br />G976226 <br />601-49400-227 <br />Gate Valve Repair Parts <br />Total 107290: <br />HEALTH PARTNERS <br />04/24/2017 <br />107291 <br />72311373 <br />101-21706 <br />May/2017-HP HRA <br />HEALTH PARTNERS <br />04/24/2017 <br />107291 <br />72311373 <br />101-42110-135 <br />May/2017-HP Ins <br />HEALTH PARTNERS <br />04/24/2017 <br />107291 <br />72311373 <br />101-15998 <br />May/2017-HP Ins <br />Department Invoice <br />Amount <br />Water <br />Water <br />Police Department <br />Public Works Department <br />Central Services <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Golf Course <br />Water <br />Police Department <br />905.92 <br />—1- <br />55.35 <br />14.40 <br />2.63 <br />55.35 <br />130.36 <br />8.58 <br />16.58 <br />11.59 <br />591.50 <br />5,235.00 <br />