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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 5/9/2017 - 5/22/2017 May 18, 2017 02:OOPM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />EARL F ANDERSON &ASSOC <br />05/22/2017 <br />107452 <br />0114117 -IN <br />101-43000-224 <br />Dist 4, Trails, Stock <br />Public Works Department <br />1,289.50 <br />EARL F ANDERSON & ASSOC <br />05/22/2017 <br />107452 <br />0114237 -IN <br />101-43000-224 <br />sign for Brush Site on McCully <br />Public Works Department <br />304.40 <br />Total 107452: <br />1,593.90 <br />ECM PUBLISHERS INC <br />05/22/2017 <br />107453 <br />487244 <br />602-49450-352 <br />2016 Drinking Water Report <br />Sewer <br />518.52 <br />Total 107453: <br />518.52 <br />EMERGENCY MEDICAL TRAINI <br />05/22/2017 <br />107454 <br />1664 <br />101-43000-437 <br />CPR Class <br />Public Works Department <br />320.00 <br />Total 107454: <br />320.00 <br />ESS BROTHERS & SONS <br />05/22/2017 <br />107455 <br />XX1874 <br />602-49450-406 <br />ADJ Ring <br />Sewer <br />680.00 <br />Total 107455: <br />680.00 <br />FRED VARGAS <br />05/22/2017 <br />107456 <br />FV042417 <br />101-42110-437 <br />reimb meals for Field Training OfficerO4/24-04/26/20 <br />Police Department <br />40.75 <br />Total 107456: <br />40.75 <br />G & K SERVICES <br />05122/2017 <br />107457 <br />6006484674 <br />101-41900-404 <br />mats <br />Central Services <br />10.80 <br />G & K SERVICES <br />05/22/2017 <br />107457 <br />6006484675 <br />101-41900-404 <br />mats <br />Central Services <br />21.92 <br />Total 107457: <br />32.72 <br />GENUINE PARTS COMPANY/NA <br />05/09/2017 <br />107374 <br />358108 <br />101-43000-402 <br />#431 Transmission Air filter <br />Public Works Department <br />148.49 - <br />GENUINE PARTS COMPANY/NA <br />05/09/2017 <br />107374 <br />3582222 <br />601-49400-402 <br />#712 -Air filter, oil filter <br />Water <br />11.48 - <br />GENUINE PARTS COMPANY/NA <br />05/09/2017 <br />107374 <br />3582222 <br />602-49450-402 <br />#712 -Air filter, oil filter <br />Sewer <br />11.47 - <br />GENUINE PARTS COMPANY/NA <br />05/09/2017 <br />107374 <br />358735 <br />101-45210-402 <br />Air Filter, Oil Filter, Mirror #610 <br />Golf Course <br />35.42 - <br />GENUINE PARTS COMPANY/NA <br />05/09/2017 <br />107374 <br />358745 <br />101-45210-402 <br />Oil Drain Plug Gasket -#610 <br />Golf Course <br />1.98 - <br />GENUINE PARTS COMPANY/NA <br />05/09/2017 <br />107374 <br />359490 <br />101-42110-402 <br />Squad Headlight Bulbs <br />Police Department <br />64.95 - <br />GENUINE PARTS COMPANY/NA <br />05/09/2017 <br />107374 <br />359733 <br />101-45200-402 <br />HeadLight <br />Parks <br />10.99 - <br />GENUINE PARTS COMPANY/NA <br />05/09/2017 <br />107374 <br />359738 <br />101-45200-402 <br />Halogen Lamp #210 <br />Parks <br />10.99 - <br />GENUINE PARTS COMPANY/NA <br />05109/2017 <br />107374 <br />477737 <br />101-43000-240 <br />Shop Supplies <br />Public Works Department <br />105.90 - <br />Total 107374: <br />401.67 - <br />GENUINE PARTS COMPANY/NA <br />05/22/2017 <br />107458 <br />358108 <br />101-43000-402 <br />#431 Transmission Air filter <br />Public Works Department <br />148.49 <br />GENUINE PARTS COMPANY/NA <br />05/22/2017 <br />107458 <br />358222 <br />601-49400-402 <br />Air Filter, Oil Filter, Mirror #610 <br />Water <br />11.48 <br />