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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 3/23/2017 - 4/10/2017 Apr 06, 2017 03:OOPM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />ECM PUBLISHERS INC <br />04/10/2017 <br />107190 <br />472192 <br />101-45210-352 <br />Seasonal Parks & Golf Course Maint AD <br />Golf Course <br />55.50 <br />ECM PUBLISHERS INC <br />04/10/2017 <br />107190 <br />472193 <br />101-45210-352 <br />GC Attendant Opening Ad <br />Golf Course <br />55.50 <br />ECM PUBLISHERS INC <br />04/1012017 <br />107190 <br />472194 <br />101-45210-352 <br />Mowing Bids <br />Golf Course <br />62.00 <br />ECM PUBLISHERS INC <br />04/10/2017 <br />107190 <br />475192 <br />101-41900-352 <br />Open Book Meeting <br />Central Services <br />47.68 <br />ECM PUBLISHERS INC <br />04110/2017 <br />107190 <br />475193 <br />101-41900-352 <br />Ordinance No. 188 <br />Central Services <br />303.96 <br />ECM PUBLISHERS INC <br />04/10/2017 <br />107190 <br />475194 <br />101-41900-352 <br />April 17th Public Hearing <br />Central Services <br />113.24 <br />ECM PUBLISHERS INC <br />04/10/2017 <br />107190 <br />475197 <br />101-43000-340 <br />Fox Street Improvements BIDS <br />Public Works Department <br />136.49 <br />Total 107190: <br />1,352.65 <br />FINANCE AND COMMERCE <br />04/10/2017 <br />107191 <br />743213957 <br />402-48057-304 <br />Fox Street Project <br />Fox Street <br />189.59 <br />Total 107191: <br />189.59 <br />G & K SERVICES <br />04/10/2017 <br />107192 <br />1000638130 <br />101-43000-226 <br />uniforms <br />Public Works Department <br />64.99 <br />G & K SERVICES <br />04/10/2017 <br />107192 <br />1000638130 <br />101-43000-221 <br />towels <br />Public Works Department <br />2.63 <br />G & K SERVICES <br />04/10/2017 <br />107192 <br />1006392702 <br />101-43000-226 <br />uniforms <br />Public Works Department <br />64.99 <br />G & K SERVICES <br />04/10/2017 <br />107192 <br />1006392702 <br />101-43000-221 <br />towels <br />Public Works Department <br />3.50 <br />G & K SERVICES <br />04/10/2017 <br />107192 <br />1006395086 <br />101-41900-404 <br />mats <br />Central Services <br />10.80 <br />G & K SERVICES <br />0411012017 <br />107192 <br />1006395087 <br />101-41900-404 <br />mats <br />Central Services <br />21.92 <br />G & K SERVICES <br />04/10/2017 <br />107192 <br />1006403984 <br />101-43000-226 <br />uniforms <br />Public Works Department <br />55.35 <br />G & K SERVICES <br />04/10/2017 <br />107192 <br />1006403984 <br />101-43000-221 <br />towels <br />Public Works Department <br />2.63 <br />Total 107192: <br />226.81 <br />GEFFRE INTERIORS <br />04/10/2017 <br />107193 <br />39977 <br />101-45210-404 <br />Vinyl Floors -Both Bathrooms -GC <br />Golf Course <br />437.00 <br />Total 107193: <br />437.00 <br />GENUINE PARTS COMPANY/NA <br />04/10/2017 <br />107194 <br />354700 <br />101-43000-403 <br />Cable Ties Unit 460 <br />Public Works Department <br />14.99 <br />GENUINE PARTS COMPANY/NA <br />04/10/2017 <br />107194 <br />355413 <br />101-43000-402 <br />Flasher #427 <br />Public Works Department <br />27.74 <br />GENUINE PARTS COMPANY/NA <br />04/10/2017 <br />107194 <br />355794 <br />101-43000-402 <br />REpair #427 -Lamp <br />Public Works Department <br />4.01 <br />GENUINE PARTS COMPANY/NA <br />04110/2017 <br />107194 <br />356586 <br />101-45210-221 <br />Blow Gun <br />Golf Course <br />10.39 <br />Total 107194: <br />57.13 <br />GOPHER STATE ONE CALL <br />04/10/2017 <br />107195 <br />7030625 <br />601-49400-489 <br />locates <br />Water <br />108.68 <br />GOPHER STATE ONE CALL <br />04/10/2017 <br />107195 <br />7030625 <br />602-49450-489 <br />locates <br />Sewer <br />108.67 <br />