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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 12/12/2017 - 1/8/2018 Jan 04, 2018 10:46AM <br />Check Check Invoice Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 108763: <br />EXPRESS EMPLOYMENT PROF <br />01/08/2018 <br />108764 <br />19913020 <br />101-41300-319 <br />Temp - Emp Recognition Event <br />Total 108764: <br />FIRESIDE HEARTH & HOME <br />01/08/2018 <br />108765 <br />2017-01379 <br />101-32530 <br />Permit Refund <br />Total 108765: <br />G & K SERVICES <br />12/18/2017 <br />108707 <br />6006794274 <br />101-41900-401 <br />CH Mats <br />G & K SERVICES <br />12/18/2017 <br />108707 <br />6006794275 <br />101-41900-401 <br />CH Mats <br />Total 108707: <br />G & K SERVICES <br />01/08/2018 <br />108766 <br />6006791815 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />01/08/2018 <br />108766 <br />6006802991 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />01/08/2018 <br />108766 <br />6006814194 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />01/08/2018 <br />108766 <br />6006839131 <br />101-41900-401 <br />Mats - Council Chambers <br />G & K SERVICES <br />01/08/2018 <br />108766 <br />6006839132 <br />101-41900-401 <br />Mats City Hall <br />Total 108766: <br />GENUINE PARTS COMPANY/NA <br />01/08/2018 <br />108767 <br />3270-384772 <br />101-43000-402 <br />Battery/Filters 709/710/422 <br />GENUINE PARTS COMPANY/NA <br />01/08/2018 <br />108767 <br />3270-386408 <br />101-43000-403 <br />Brine Tank Parts <br />GENUINE PARTS COMPANY/NA <br />01/08/2018 <br />108767 <br />3270-386461 <br />101-43000-403 <br />Front Light #423 <br />GENUINE PARTS COMPANY/NA <br />01/08/2018 <br />108767 <br />3270-386894 <br />101-43000-402 <br />Taillight#708 <br />Total 108767: <br />GOPHER STATE ONE CALL <br />01/08/2018 <br />108768 <br />7120634 <br />601-49400-489 <br />locates <br />GOPHER STATE ONE CALL <br />01/08/2018 <br />108768 <br />7120634 <br />602-49450-489 <br />locates <br />Total 108768: <br />GREGG PALMER <br />12/18/2017 <br />108708 <br />12152017 <br />101-43000-226 <br />reimb boots <br />GREGG PALMER <br />12/18/2017 <br />108708 <br />12152017 <br />101-43000-226 <br />reimb boots <br />Department Invoice <br />Amount <br />Administration <br />Central Services <br />Central Services <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Central Services <br />Central Services <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Water <br />Sewer <br />Public Works Department <br />Public Works Department <br />5,283.33 <br />92.40 <br />92.40 <br />75.00 <br />75.00 <br />65.92 <br />63.96 <br />78.02 <br />10.80 <br />240.62 <br />2.29 <br />10.99 <br />2.49 <br />70.87 <br />191.24- <br />