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City of Orono Check Register - COUNCIL REPORT Page 4 <br />Check Issue Dates: 6/13/2017 - 6/26/2017 Jun 22, 2017 09:46AM <br />Department Invoice <br />Amount <br />Storm Water <br />Central Services <br />Central Services <br />Sewer <br />Water <br />Central Services <br />Central Services <br />Public Works 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 />1,159.00 <br />240.50 <br />240.50 <br />1,942.50 <br />671.42 <br />671.42 <br />21.92 <br />54.12 <br />2.63 <br />14.40 <br />2.63 <br />54.12 <br />2.63 <br />54.12 <br />54.12 <br />11.04 <br />Check <br />Check <br />Invoice <br />Invoice GIL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 107648: <br />EARL F ANDERSON & ASSOC <br />06/26/2017 <br />107649 <br />0113961 -IN <br />651-49910-227 <br />Marker Signs <br />Total 107649: <br />ECM PUBLISHERS INC <br />06/26/2017 <br />107650 <br />499127 <br />101-41900-352 <br />Publish Ord 228 <br />ECM PUBLISHERS INC <br />06/26/2017 <br />107650 <br />499128 <br />101-41900-352 <br />Publish Ord 195 <br />Total 107650: <br />EHLERS AND ASSOCIATES INC <br />06/26/2017 <br />107651 <br />73805 <br />235-45690-319 <br />Shelly Eldridge Review TI F <br />Total 107651: <br />ELMER J PETERSON CO <br />06/26/2017 <br />107652 <br />06062017 <br />602-49450-406 <br />pumper LS #7 <br />Total 107652: <br />FERGUSON WATERWORKS #25 <br />06/26/2017 <br />107653 <br />0241021-1 <br />601-49400-227 <br />meter parts <br />Total 107653: <br />G & K SERVICES <br />06/26/2017 <br />107654 <br />6000652910 <br />101-41900-404 <br />mats <br />G & K SERVICES <br />06/26/2017 <br />107654 <br />6000652910 <br />101-41900-404 <br />mats <br />G & K SERVICES <br />06/26/2017 <br />107654 <br />6006493464 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />06/26/2017 <br />107654 <br />6006493464 <br />101-43000-221 <br />towels <br />G & K SERVICES <br />06/26/2017 <br />107654 <br />6006504529 <br />101-41900-404 <br />mats <br />G & K SERVICES <br />06/26/2017 <br />107654 <br />6006504529 <br />101-43000-221 <br />towels <br />G & K SERVICES <br />06/26/2017 <br />107654 <br />6006504529 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />06/26/2017 <br />107654 <br />6006515608 <br />101-43000-221 <br />towels <br />G & K SERVICES <br />06/26/2017 <br />107654 <br />6006515608 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />06/26/2017 <br />107654 <br />6006526755 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />06126/2017 <br />107654 <br />6006526755 <br />101-43000-221 <br />towels <br />Total 107654: <br />GENUINE PARTS COMPANY/NA <br />06/26/2017 <br />107655 <br />365317 <br />101-43000-403 <br />Rubber Straps for Hoses Unit 450 <br />Department Invoice <br />Amount <br />Storm Water <br />Central Services <br />Central Services <br />Sewer <br />Water <br />Central Services <br />Central Services <br />Public Works 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 />1,159.00 <br />240.50 <br />240.50 <br />1,942.50 <br />671.42 <br />671.42 <br />21.92 <br />54.12 <br />2.63 <br />14.40 <br />2.63 <br />54.12 <br />2.63 <br />54.12 <br />54.12 <br />11.04 <br />