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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 5/23/2017 - 6/12/2017 Jun 08, 2017 11:58AM <br />Total 107551: <br />Check <br />Check <br />Invoice <br />Invoice GIL Account <br />06/12/2017 <br />Payee <br />Issue Date <br />Number <br />Number <br />107552 <br />361510 <br />G & K SERVICES <br />06/12/2017 <br />107551 <br />6006460011 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />06/12/2017 <br />107551 <br />6006460011 <br />101-43000-221 <br />towels <br />G & K SERVICES <br />06/12/2017 <br />107551 <br />6006460011 <br />101-41900-404 <br />mats <br />G & K SERVICES <br />06/12/2017 <br />107551 <br />6006471098 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />06112/2017 <br />107551 <br />6006471098 <br />101-43000-221 <br />towels <br />G & K SERVICES <br />06/12/2017 <br />107551 <br />6006482324 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />06/12/2017 <br />107551 <br />6006482324 <br />101-43000-221 <br />towels <br />G & K SERVICES <br />06/12/2017 <br />107551 <br />6006504543 <br />101-45210-404 <br />Golf Course Mats <br />Total 107551: <br />Unit 431 Trailer Brake Away Kit <br />101-43000-402 <br />#429 & #431 Oil Filters <br />GENUINE PARTS COMPANY/NA <br />06/12/2017 <br />107552 <br />359942 <br />GENUINE PARTS COMPANY/NA <br />06/12/2017 <br />107552 <br />361510 <br />GENUINE PARTS COMPANY/NA <br />06/12/2017 <br />107552 <br />361543 <br />GENUINE PARTS COMPANY/NA <br />06/12/2017 <br />107552 <br />361550 <br />Total 107552: <br />Department <br />2.63 <br />Golf Course <br />GEPHART ELECTRIC CO INC <br />06/12/2017 <br />107553 <br />152613 <br />Total 107553: <br />Description <br />101-43000-402 <br />Unit 431 Trailer Brake Away Kit <br />101-43000-402 <br />#429 & #431 Oil Filters <br />101-43000-403 <br />Unit 429 Air Filter <br />101-43000-403 <br />Unit 429 Loader Air Filter <br />601-16500 Instal SCADA System at North Water Plant <br />GOPHER STATE ONE CALL 06/12/2017 107554 7050627 601-49400-489 locates <br />GOPHER STATE ONE CALL 06/1212017 107554 7050627 602-49450-489 locates <br />Total 107554: <br />GRAFIX SHOPPE 06/12/2017 107555 114635 <br />GRAFIX SHOPPE 06/12/2017 107555 114637 <br />Total 107555: <br />101-42110-550 #248 Graphics Set Up <br />101-42110-550 #249 & #250 Graphics Set up <br />GRAINGER INC 06/12/2017 107556 9454178642 101-43000-224 Flags/Banners <br />Total 107556: <br />GRAND VIEW LODGE 06/12/2017 107557 R70676 101-41300-437 Lodging -D. Reeder <br />Total 107557: <br />Public Works <br />Department <br />Invoice <br />Amount <br />Public Works <br />Department <br />54.12 <br />Public Works <br />Department <br />2.63 <br />Central Services <br />14.40 <br />Public Works <br />Department <br />54.12 <br />Public Works <br />Department <br />2.63 <br />Public Works <br />Department <br />54.12 <br />Public Works <br />Department <br />2.63 <br />Golf Course <br />5.13 <br />Public Works <br />Department <br />—1.1 � <br />8.17 <br />Public Works <br />Department <br />70.92 <br />Public Works <br />Department <br />72.60 <br />Public Works <br />Department <br />49.06 <br />978.16 <br />978.16 <br />Water 294.30 <br />Sewer 294.30 <br />Police Department 380.00 <br />Police Department 1,720.00 <br />2,100.00 <br />Public Works Department 89.80 <br />Administration 215.40 <br />