Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 6/27/2017 - 7/10/2017 Jul 06, 2017 12:41 PM <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 />GENUINE PARTS COMPANY/NA <br />07/10/2017 <br />107747 <br />3270-367057 <br />101-43000-402 <br />FLASER <br />Public Works Department <br />13.99 <br />GENUINE PARTS COMPANY/NA <br />07/10/2017 <br />107747 <br />3270-367139 <br />101-43000-402 <br />air filter <br />Public Works Department <br />60.10 <br />GENUINE PARTS COMPANY/NA <br />07/10/2017 <br />107747 <br />3270-367140 <br />101-43000-402 <br />air filter <br />Public Works Department <br />60.10 <br />GENUINE PARTS COMPANY/NA <br />07/10/2017 <br />107747 <br />3270-367509 <br />101-42110-402 <br />squad bulbs <br />Police Department <br />32.97 <br />GENUINE PARTS COMPANY/NA <br />07/10/2017 <br />107747 <br />3270-368488 <br />101-45210-403 <br />FLAsh light, hdr hose for mower <br />Golf Course <br />80.98 <br />GENUINE PARTS COMPANY/NA <br />07/10/2017 <br />107747 <br />364370 <br />101-42110-402 <br />air filter <br />Police Department <br />12.01 <br />Total 107747: <br />404.97 <br />GOLF MAX <br />07/10/2017 <br />107748 <br />SI -221117 <br />101-45210-095 <br />tees <br />Golf Course <br />236.69 <br />Total 107748: <br />236.69 <br />GREAT LAKES COCA-COLA <br />07/10/2017 <br />107749 <br />3602204090 <br />101-45210-092 <br />beverages for concessions resale -GC <br />Golf Course <br />234.37 <br />Total 107749: <br />234.37 <br />Jonathan Norris/Catherin Morriso <br />07/10/2017 <br />107750 <br />2016-020117 <br />101-22205 <br />refund escrow <br />10,000.00 <br />Total 107750: <br />10,000.00 <br />LONG LAKE TRUE VALUE <br />07/10/2017 <br />107751 <br />A3810 <br />101-45210-223 <br />Supplies <br />Golf Course <br />143.25 <br />LONG LAKE TRUE VALUE <br />07/10/2017 <br />107751 <br />6404795 <br />101-43000-224 <br />sign bolt <br />Public Works Department <br />2.40 <br />LONG LAKE TRUE VALUE <br />07/10/2017 <br />107751 <br />6404826 <br />101-41900-404 <br />wall repair <br />Central Services <br />10.28 <br />LONG LAKE TRUE VALUE <br />07/10/2017 <br />107751 <br />6405510 <br />101-43000-224 <br />gloves <br />Public Works Department <br />10.99 <br />Total 107751: <br />166.92 <br />MAPLE PLACE LLC <br />07/10/2017 <br />107752 <br />2012-00617 <br />101-22205 <br />escrow refund 2012-00617 <br />10,000.00 <br />Total 107752: <br />10,000.00 <br />MEDIACOM <br />07/10/2017 <br />107753 <br />0004327 JU <br />101-41900-329 <br />internet 1/17, 2/17 <br />Central Services <br />593.50 <br />MEDIACOM <br />07/10/2017 <br />107753 <br />0004327 JU <br />101-41900-329 <br />internet 1/17, 2/17 <br />Central Services <br />296.75 <br />MEDIACOM <br />07/10/2017 <br />107753 <br />0004327 JU <br />101-42110-329 <br />internet 1/17, 2/17 <br />Police Department <br />296.75 <br />Total 107753: <br />1,187.00 <br />MEDINA POLICE DEPARTMENT <br />07/10/2017 <br />107754 <br />06262017 <br />101-34650 <br />audio/video evidence <br />30.00 <br />