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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 5/27/2015 - 6/8/2015 Jun 04, 2015 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />DIANE TIEGS 06/08/2015 102898 52615 101-41300-489 reimb food for Oman retirement Administration 34.08 <br /> Total 102898:48.36 <br />DPC INDUSTRIES 06/08/2015 102899 827000683-1 601-49400-216 chemicals Water 705.64 <br /> Total 102899:705.64 <br />ECM PUBLISHERS INC 06/08/2015 102900 221329 101-41900-352 legal ads Central Services 214.56 <br /> Total 102900:214.56 <br />EGAN 06/08/2015 102901 10118821 101-43000-403 street light repair at 6 and 112 Public Works Department 1,051.26 <br /> Total 102901:1,051.26 <br />EMBEDDED SYSTEMS INC. 06/08/2015 102902 33724 101-42110-403 siren maint 07/01/15 to 12/31/15 Police Department 1,054.32 <br /> Total 102902:1,054.32 <br />ENVIRONMENTAL PRODUCTS 06/08/2015 102903 217985 602-49450-227 hose grabber Sewer 541.59 <br /> Total 102903:541.59 <br />FAST SIGNS 06/08/2015 102904 10085959 408-48800-590 banners for Navarre 2,976.00 <br /> Total 102904:2,976.00 <br />G & K SERVICES 06/08/2015 102905 1006103111 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 06/08/2015 102905 1006103111 101-43000-226 uniform Public Works Department 45.37 <br />G & K SERVICES 06/08/2015 102905 1006103111 601-49400-226 uniform Water 22.68 <br />G & K SERVICES 06/08/2015 102905 1006103111 602-49450-226 uniform Sewer 22.68 <br />G & K SERVICES 06/08/2015 102905 1006114500 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 06/08/2015 102905 1006114500 101-43000-226 uniform Public Works Department 63.50 <br />G & K SERVICES 06/08/2015 102905 1006114500 601-49400-226 uniform Water 31.75 <br />G & K SERVICES 06/08/2015 102905 1006114500 602-49450-226 uniform Sewer 31.75 <br />G & K SERVICES 06/08/2015 102905 1006125820 101-41900-404 mats Central Services 14.40 <br />G & K SERVICES 06/08/2015 102905 1006125820 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 06/08/2015 102905 1006125820 602-49450-226 uniform Sewer 11.70 <br />G & K SERVICES 06/08/2015 102905 1006125820 601-49400-226 uniform Water 11.70 <br />Item #14 - CC Agenda - 06/08/2015 <br />Claims & Bills [Page 5 of 15]