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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 9/24/2019 - 10/14/2019 Oct 10, 2019 10:42AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GENUINE PARTS COMPANY/NA 10/14/2019 112682 3270-452894 701-49800-240 Shop Supplies - Grease Fitting 32.99 <br />GENUINE PARTS COMPANY/NA 10/14/2019 112682 3270-455152 101-42110-221 Squad Supplies Police Department 110.15 <br /> Total 112682:143.14 <br />GOPHER ACE 10/14/2019 112683 A64608 701-49800-240 Shop Supplies 35.96 <br />GOPHER ACE 10/14/2019 112683 B535523 101-45220-223 Brush Site Door Knob Brush Site 4.76 <br />GOPHER ACE 10/14/2019 112683 B535865 101-45220-223 Brush Site Door Knob Brush Site 29.85 <br />GOPHER ACE 10/14/2019 112683 B536895 101-45210-201 Golf Supplies Golf Course 14.17 <br /> Total 112683:84.74 <br />GOPHER STATE ONE CALL 10/14/2019 112684 9090649 601-49400-489 locates Water 278.10 <br />GOPHER STATE ONE CALL 10/14/2019 112684 9090649 602-49450-489 locates Sewer 278.10 <br /> Total 112684:556.20 <br />GRAINGER INC 10/14/2019 112685 9304401202 601-49400-227 Transfer Pump, Lithium Ion Battery Water 258.70 <br /> Total 112685:258.70 <br />GREAT LAKES COCA-COLA 10/14/2019 112686 3609208860 101-45210-092 beverages for concessions Golf Course 223.20 <br /> Total 112686:223.20 <br />GRIFFIN, SUSANNE 10/14/2019 112687 100819 101-32510 Refund TP19-000006 2224 Shadywood Rd 50.00 <br /> Total 112687:50.00 <br />GROUP HEALTH INC 10/14/2019 112688 W816331 101-42110-135 EAP health for 08/2019 Police Department 10.00 <br />GROUP HEALTH INC 10/14/2019 112688 W816432 101-42110-135 EAP health for 09/2019 Police Department 10.00 <br /> Total 112688:20.00 <br />Haugo GeoTechnical Services LL 10/14/2019 112689 7919 225-45200-319 Bederwood Park Improvement 19-032 991.00 <br /> Total 112689:991.00 <br />HEALTH PARTNERS 10/14/2019 112690 92798102 101-42110-135 Health Insurance 11/2019 Police Department 654.50 <br />HEALTH PARTNERS 10/14/2019 112690 92798102 101-15998 Health Insurance 11/2019 3,660.00