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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 2/14/2017 - 2/27/2017 Feb 23, 2017 02:10PM <br />Total 106993: <br />G & K SERVICES 02/27/2017 106994 1000633607 101-43000-226 uniforms <br />G & K SERVICES 02/27/2017 106994 1000633607 101-43000-221 towels <br />Total 106994: <br />GENUINE <br />Check <br />Check <br />Invoice Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />ECM PUBLISHERS INC <br />02/27/2017 <br />106992 <br />456069 101-41900-352 Feb 21 2017 -Hearing <br />Total 106992: <br />351277 <br />101-45200-403 <br />Batteries for Trailers, #481, #483, #482 <br />EMILY CHAPMAN <br />02/27/2017 <br />106993 <br />2-137750-01 999-10015 Refund -Final Bill Paid -3775 Bayside Rd -2-137750-0 <br />Total 106993: <br />G & K SERVICES 02/27/2017 106994 1000633607 101-43000-226 uniforms <br />G & K SERVICES 02/27/2017 106994 1000633607 101-43000-221 towels <br />Total 106994: <br />GENUINE <br />PARTS <br />COMPANY/NA <br />02/27/2017 <br />106995 <br />351212 <br />101-43000-403 <br />Air Filter <br />GENUINE <br />PARTS <br />COMPANY/NA <br />02/27/2017 <br />106995 <br />351277 <br />101-45200-403 <br />Batteries for Trailers, #481, #483, #482 <br />GENUINE <br />PARTS <br />COMPANY/NA <br />02/27/2017 <br />106995 <br />351278 <br />101-43000-222 <br />Flare Kit Truk#709 <br />GENUINE <br />PARTS <br />COMPANY/NA <br />02/27/2017 <br />106995 <br />351279 <br />601-49400-222 <br />Roadside Flare Kit <br />GENUINE <br />PARTS <br />COMPANY/NA <br />02/27/2017 <br />106995 <br />351280 <br />101-43000-403 <br />LED & Bulbs Unit #482 <br />GENUINE <br />PARTS <br />COMPANY/NA <br />02/27/2017 <br />106995 <br />351287 <br />101-43000-403 <br />Unit 483 -License Kit <br />GENUINE <br />PARTS <br />COMPANY/NA <br />02/27/2017 <br />106995 <br />352721 <br />101-42110-402 <br />Bulb -Squad 237 <br />Total 106995: <br />GRANICUS INC. 02/27/2017 106996 84173 614-49840-329 web service 03/2017-05/31/2017 <br />Total 106996: <br />GREG KATCHMARK <br />02/27/2017 <br />106997 <br />2016-01130 <br />101-22205 <br />Escrow Refund -#2016-01130 <br />Total 106997: <br />7.99 <br />Parks <br />125.58 <br />Public Works Department <br />23.03 <br />HD SUPPLY WATERWORKS LTD <br />02/27/2017 <br />106998 <br />1000653689 <br />101-43000-226 <br />safety glasses <br />HD SUPPLY WATERWORKS LTD <br />02/27/2017 <br />106998 <br />23437303 <br />101-43000-226 <br />safety glasses <br />Total 106998: <br />HEALTH PARTNERS <br />02/27/2017 <br />106999 <br />71131998 <br />101-21706 <br />March/2017-HP HRA <br />HEALTH PARTNERS <br />02/27/2017 <br />106999 <br />71131998 <br />101-15998 <br />March/2017-HP HRA <br />HEALTH PARTNERS <br />02/27/2017 <br />106999 <br />71131998 <br />101-42110-135 <br />March/2017-HP HRA <br />Department Invoice <br />Amount <br />Central Services <br />Public Works Department <br />64.99 <br />Public Works Department <br />2.63 <br />67.62 <br />Public Works Department <br />7.99 <br />Parks <br />125.58 <br />Public Works Department <br />23.03 <br />Water <br />23.03 <br />Public Works Department <br />27.43 <br />Public Works Department <br />4.19 <br />Police Department <br />6.29 <br />Cable Franchise 1,647.00 <br />Public Works Department 88.56 <br />Public Works Department 88.56 <br />4,643.50 <br />Police Department 591.50 <br />