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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 4/28/2015 - 5/11/2015 May 08, 2015 09:44AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 102729:264.08 <br />FRED VARGAS 05/11/2015 102730 43015 101-42110-437 meal reimb for training Police Department 11.48 <br /> Total 102730:11.48 <br />G & K SERVICES 05/11/2015 102731 1006869038 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 05/11/2015 102731 1006869038 602-49450-226 uniform Sewer 11.70 <br />G & K SERVICES 05/11/2015 102731 1006869038 601-49400-226 uniform Water 11.70 <br />G & K SERVICES 05/11/2015 102731 1006869038 101-43000-226 uniform Public Works Department 23.39 <br />G & K SERVICES 05/11/2015 102731 1006880387 101-41900-404 mats Central Services 14.40 <br />G & K SERVICES 05/11/2015 102731 1006880387 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 05/11/2015 102731 1006880387 101-43000-226 uniform Public Works Department 23.39 <br />G & K SERVICES 05/11/2015 102731 1006880387 601-49400-226 uniform Water 11.70 <br />G & K SERVICES 05/11/2015 102731 1006880387 602-49450-226 uniform Sewer 11.69 <br /> Total 102731:120.73 <br />GENUINE PARTS COMPANY/NA 05/11/2015 102732 270061 101-45210-221 supplies Golf Course 10.87 <br />GENUINE PARTS COMPANY/NA 05/11/2015 102732 270098 101-45200-221 supplies Parks 21.08 <br />GENUINE PARTS COMPANY/NA 05/11/2015 102732 270226 101-43000-224 shop tools Public Works Department 11.99 <br />GENUINE PARTS COMPANY/NA 05/11/2015 102732 270427 101-43000-222 filters Public Works Department 17.69 <br />GENUINE PARTS COMPANY/NA 05/11/2015 102732 270846 101-43000-222 filters Public Works Department 114.24 <br />GENUINE PARTS COMPANY/NA 05/11/2015 102732 270934 101-43000-224 supplies Public Works Department 32.03 <br /> Total 102732:207.90 <br />GONYEA HOMES 05/11/2015 102733 51115 101-22205 Escrow refund 2013-00858 10,000.00 <br /> Total 102733:10,000.00 <br />GOPHER STATE ONE CALL 05/11/2015 102734 134994 601-49400-489 locates Water 315.58 <br />GOPHER STATE ONE CALL 05/11/2015 102734 134994 602-49450-489 locates Sewer 315.57 <br /> Total 102734:631.15 <br />GRAFIX SHOPPE 05/11/2015 102735 100306 101-42110-550 squad graphics 240, 241, 242, 243 Police Department 2,625.00 <br />Item #19 - CC Agenda - 05/19/2015 <br />Claims & Bills [Page 5 of 11]