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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 7/23/2019 - 8/12/2019 Aug 08, 2019 10:08AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Total 112316: 21.99 <br />GENUINE PARTS COMPANY/NA <br />08/12/2019 <br />112317 <br />3270-446967 <br />701-49800-221 <br />Unit #452 Filter & Tubing <br />43.89 <br />GENUINE PARTS COMPANY/NA <br />08/12/2019 <br />112317 <br />3270-446983 <br />701-49800-222 <br />Unit #424 Rear Bushing Repair <br />4.49 <br />GENUINE PARTS COMPANY/NA <br />08/12/2019 <br />112317 <br />3270-447095 <br />101-45200-221 <br />Boat Gas Cap <br />Parks <br />7.69 <br />GENUINE PARTS COMPANY/NA <br />08/12/2019 <br />112317 <br />3270-447567 <br />101-42110-402 <br />Squad Headlights <br />Police Department <br />21.43 <br />GENUINE PARTS COMPANY/NA <br />08/12/2019 <br />112317 <br />3270-447703 <br />701-49800-221 <br />Unit #428 Battery Replacement Task 30667 <br />274.60 <br />GENUINE PARTS COMPANY/NA <br />08/12/2019 <br />112317 <br />3270-447866 <br />101-42110-402 <br />Investigation Vehicle Inverter <br />Police Department <br />52.99 <br />GENUINE PARTS COMPANY/NA <br />08/12/2019 <br />112317 <br />3270-448375 <br />101-42110-402 <br />Squad Headlight Bulb & Repair Parts <br />Police Department <br />16.43 <br />Total 112317: <br />421.52 <br />GMH ASPHALT <br />08/12/2019 <br />112318 <br />PAY 3 <br />435-20600 <br />2019 Street Improvements 19-001 <br />8,825.74- <br />GMH ASPHALT <br />08/12/2019 <br />112318 <br />PAY 3 <br />435-48972-590 <br />2019 Street Improvements 19-001 <br />176,514.94 <br />Total 112318: <br />167,689.20 <br />GOLF MAX <br />08/12/2019 <br />112319 <br />SI -275384 <br />101-45210-201 <br />Pencils <br />Golf Course <br />215.79 <br />Total 112319: <br />215.79 <br />GOPHERACE <br />08/12/2019 <br />112320 <br />A58889 <br />101-45200-221 <br />Mower Tire Plug <br />Parks <br />2.69 <br />GOPHERACE <br />08/12/2019 <br />112320 <br />A58985 <br />101-45210-221 <br />Irrigation Clamps <br />Golf Course <br />4.28 <br />GOPHERACE <br />08/12/2019 <br />112320 <br />A59374 <br />701-49800-221 <br />Parts for Unit#713 <br />15.48 <br />GOPHERACE <br />08/12/2019 <br />112320 <br />A59413 <br />101-45210-223 <br />Fest Tent Herbicide <br />Golf Course <br />12.99 <br />GOPHERACE <br />08/12/2019 <br />112320 <br />A60062 <br />101-45210-226 <br />Golf PPE <br />Golf Course <br />36.98 <br />GOPHERACE <br />08/12/2019 <br />112320 <br />B525049 <br />701-49800-221 <br />Coiler for Mower <br />1.72 <br />GOPHERACE <br />08/12/2019 <br />112320 <br />B525243 <br />101-45210-221 <br />Irrigation Wire Nuts <br />Golf Course <br />8.38 <br />GOPHERACE <br />08/12/2019 <br />112320 <br />B525272 <br />101-43000-224 <br />Hardware <br />Public Works Department <br />5.37 <br />GOPHERACE <br />08/12/2019 <br />112320 <br />B526983 <br />701-49800-240 <br />Locking Clamp <br />18.99 <br />GOPHERACE <br />08/12/2019 <br />112320 <br />B527382 <br />701-49800-240 <br />Supplies <br />21.96 <br />GOPHERACE <br />08/12/2019 <br />112320 <br />B528103 <br />701-49800-221 <br />Pole Holder, 713 Vactor <br />9.59 <br />GOPHERACE <br />08/12/2019 <br />112320 <br />B528201 <br />101-45200-223 <br />Carriage Bolts for Bench <br />Parks <br />17.28 <br />GOPHERACE <br />08/12/2019 <br />112320 <br />B528689 <br />701-49800-212 <br />Gas/Diesel Pumps <br />3.99 <br />Total 112320: <br />159.70 <br />GRAFIX SHOPPE <br />08/12/2019 <br />112321 <br />128656 <br />101-42110-550 <br />2019 Polaris ATV Set Up <br />Police Department <br />355.00 <br />GRAFIX SHOPPE <br />08/12/2019 <br />112321 <br />128657 <br />101-42110-550 <br />Unit #258 Set Up <br />Police Department <br />870.00 <br />