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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 5/29/2019 - 6/10/2019 Jun 06, 2019 11:06AM <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 />EMBEDDED SYSTEMS INC. <br />06/10/2019 <br />111951 <br />343914 <br />101-42110-403 <br />Siren Maint 07/01/19-12/31/19 <br />Police Department <br />1,107.00 <br />Total 111951: <br />1,107.00 <br />FERGUSON WATERWORKS #25 <br />06/10/2019 <br />111952 <br />B122762 <br />710-49970-416 <br />Neptune Software Maintenance <br />3,070.25 <br />Total 111952: <br />3,070.25 <br />GENUINE PARTS COMPANY/NA <br />06/10/2019 <br />111953 <br />3270-441455 <br />701-49800-222 <br />Unit #490 Battery <br />137.99 <br />GENUINE PARTS COMPANY/NA <br />06/10/2019 <br />111953 <br />3270-442091 <br />601-49400-227 <br />Anti -seize Lubricant <br />Water <br />8.99 <br />GENUINE PARTS COMPANY/NA <br />06/10/2019 <br />111953 <br />3270-442119 <br />101-42110-221 <br />Squad Headlights <br />Police Department <br />25.98 <br />Total 111953: <br />172.96 <br />GMH ASPHALT <br />06/10/2019 <br />111954 <br />957 <br />101-43000-408 <br />Patching Streets <br />Public Works Department <br />22,283.87 <br />GMH ASPHALT <br />06/10/2019 <br />111954 <br />PAY1 <br />435-20600 <br />2019 Street Improvements <br />12,216.99- <br />GMH ASPHALT <br />06/10/2019 <br />111954 <br />PAY1 <br />435-48972-590 <br />2019 Street Improvements <br />244,339.87 <br />Total 111954: <br />254,406.75 <br />GRAFIX SHOPPE <br />06/10/2019 <br />111955 <br />127656 <br />101-42110-403 <br />Crime Fund Decal - Bikes <br />Police Department <br />157.88 <br />Total 111955: <br />157.88 <br />GRANICUS INC. <br />06/10/2019 <br />111956 <br />113651 <br />614-49840-329 <br />Streaming 5/5/19-5/4/20 <br />Cable Franchise <br />6,917.40 <br />Total 111956: <br />6,917.40 <br />GREAT LAKES COCA-COLA <br />06/10/2019 <br />111957 <br />3615206173 <br />101-45210-092 <br />beverages for concessions resale -GC <br />Golf Course <br />488.40 <br />Total 111957: <br />488.40 <br />HEATHER GEHLEN <br />06/10/2019 <br />111958 <br />051919 <br />101-42110-437 <br />Reimburse Meals PLEAA Conf <br />Police Department <br />15.71 <br />Total 111958: <br />15.71 <br />Hoff Barry P.A. <br />06/10/2019 <br />111959 <br />15079 <br />101-41600-306 <br />Contempt Matter <br />Law/Legal Services <br />2,596.70 <br />Total 111959: <br />2.596.70 <br />