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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 4/14/2015 - 4/27/2015 Apr 23, 2015 11:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />G & K SERVICES 04/27/2015 102649 1006846184 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 04/27/2015 102649 1006857616 101-43000-226 uniform Public Works Department 23.39 <br />G & K SERVICES 04/27/2015 102649 1006857616 601-49400-226 uniform Water 11.70 <br />G & K SERVICES 04/27/2015 102649 1006857616 602-49450-226 uniform Sewer 11.69 <br />G & K SERVICES 04/27/2015 102649 1006857616 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 04/27/2015 102649 1006860104 101-41900-404 council chambers mats Central Services 10.80 <br />G & K SERVICES 04/27/2015 102649 1006860106 101-41900-404 city hall mats Central Services 21.20 <br /> Total 102649:138.32 <br />GARY L FISCHLER & ASSOCIAT 04/27/2015 102650 6441 101-42110-319 pre employmnet screening Police Department 525.00 <br />GARY L FISCHLER & ASSOCIAT 04/27/2015 102650 6458 101-42110-319 pre employmnet screening Police Department 525.00 <br />GARY L FISCHLER & ASSOCIAT 04/27/2015 102650 6486 101-42110-319 pre employmnet screening Police Department 525.00 <br /> Total 102650:1,575.00 <br />GENUINE PARTS COMPANY/NA 04/27/2015 102651 267920 101-43000-222 air filter Public Works Department 23.48 <br /> Total 102651:23.48 <br />GOVT FINANCE OFFICERS ASS 04/27/2015 102652 139995-15 101-41500-433 2015 membership R. Olson Finance Department 170.00 <br /> Total 102652:170.00 <br />GULLICKSON, FRITZ 04/27/2015 102653 41015 101-22205 Escrow refund 2014-00907 2,500.00 <br /> Total 102653:2,500.00 <br />HD SUPPLY WATERWORKS LT 04/27/2015 102654 745226 101-45210-223 GC drainage repair Golf Course 62.00 <br /> Total 102654:62.00 <br />HENN COUNTY TREAURER 04/27/2015 102655 41315 101-22205 Escrow refund 15-3704 7,500.00 <br /> Total 102655:7,500.00 <br />INTOXIMETERS 04/27/2015 102656 494973 101-42110-221 mouthpieces Police Department 95.00 <br /> Total 102656:95.00 <br />City Council Meeting April 27, 2015 Page 246 of 257