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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 5/12/2015 - 5/26/2015 May 21, 2015 09:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 102781:20.75 <br />DPC INDUSTRIES 05/26/2015 102800 827000619-1 601-49400-216 chemicals Water 354.83 <br />DPC INDUSTRIES 05/26/2015 102800 827000620-1 601-49400-216 chemicals Water 87.00 <br /> Total 102800:441.83 <br />EMERGENCY MEDICAL TRAINI 05/26/2015 102801 1557 101-43000-437 CPR training (8 people)Public Works Department 400.00 <br /> Total 102801:400.00 <br />FERGUSON WATERWORKS #2 05/26/2015 102802 132971 601-49400-240 battery Water 154.50 <br /> Total 102802:154.50 <br />FRESHWATER SOCIETY 05/26/2015 102803 174 101-42400-439 room rental Navarre meeting Building & Zoning 272.25 <br /> Total 102803:272.25 <br />G & K SERVICES 05/26/2015 102804 1006105567 101-41900-404 mats council chambers Central Services 10.80 <br />G & K SERVICES 05/26/2015 102804 1006105569 101-41900-404 city hall mats Central Services 21.20 <br />G & K SERVICES 05/26/2015 102804 1006709227 101-43000-221 towels Public Works Department 8.63 <br />G & K SERVICES 05/26/2015 102804 1006709227 101-43000-226 uniform Public Works Department 23.39 <br />G & K SERVICES 05/26/2015 102804 1006709227 601-49400-226 uniform Water 11.69 <br />G & K SERVICES 05/26/2015 102804 1006709227 602-49450-226 uniform Sewer 11.70 <br />G & K SERVICES 05/26/2015 102804 1006754925 101-43000-221 towels Public Works Department 8.63 <br />G & K SERVICES 05/26/2015 102804 1006754925 101-43000-226 uniform Public Works Department 23.39 <br />G & K SERVICES 05/26/2015 102804 1006754925 601-49400-226 uniform Water 11.70 <br />G & K SERVICES 05/26/2015 102804 1006754925 602-49450-226 uniform Sewer 11.69 <br />G & K SERVICES 05/26/2015 102804 1006777822 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 05/26/2015 102804 1006777822 101-43000-226 uniform Public Works Department 23.39 <br />G & K SERVICES 05/26/2015 102804 1006777822 601-49400-226 uniform Water 11.69 <br />G & K SERVICES 05/26/2015 102804 1006777822 602-49450-226 uniform Sewer 11.70 <br />G & K SERVICES 05/26/2015 102804 987053 601-49400-226 uniform Water 62.70 <br />G & K SERVICES 05/26/2015 102804 987053 602-49450-226 uniform Sewer 62.69 <br />G & K SERVICES 05/26/2015 102804 987053 101-43000-226 uniform Public Works Department 125.39 <br /> Total 102804:446.76 <br />Entire Council Packet 05/26/15 [Page 367 of 378]