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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104295:81.64 <br />FERGUSON WATERWORKS #2 12/14/2015 104179 174982 601-49400-227 meter parts Water 906.26 <br />FERGUSON WATERWORKS #2 12/14/2015 104179 174982-1 601-49400-227 meter parts Water 36.20 <br /> Total 104179:942.46 <br />FERGUSON WATERWORKS #2 12/30/2015 104296 174984 601-49400-227 water meters Water 2,729.71 <br />FERGUSON WATERWORKS #2 12/30/2015 104296 175245 602-49450-406 Pump for GS 4 Sewer 2,225.34 <br /> Total 104296:4,955.05 <br />FIELDSTONE FAMILY HOMES L 01/11/2016 104382 122115 101-22205 Escrow refund 2015-01520 2,500.00 <br /> Total 104382:2,500.00 <br />FILEONQ INC 12/14/2015 104180 5516 101-42110-416 software support 2016 Police Department 1,300.67 <br /> Total 104180:1,300.67 <br />FINANCE AND COMMERCE 12/14/2015 104181 742479053 101-41900-352 sanitary sewer CIPP bid ad Central Services 180.86 <br /> Total 104181:180.86 <br />G & K SERVICES 12/14/2015 104182 1006410076 101-43000-221 towels Public Works Department 9.00 <br />G & K SERVICES 12/14/2015 104182 1006410076 101-43000-226 uniform Public Works Department 29.19 <br />G & K SERVICES 12/14/2015 104182 1006410076 601-49400-226 uniform Water 14.60 <br />G & K SERVICES 12/14/2015 104182 1006410076 602-49450-226 uniform Sewer 14.59 <br />G & K SERVICES 12/14/2015 104182 1006421589 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 12/14/2015 104182 1006421589 101-43000-226 uniform Public Works Department 29.19 <br />G & K SERVICES 12/14/2015 104182 1006421589 601-49400-226 uniform Water 14.59 <br />G & K SERVICES 12/14/2015 104182 1006421589 602-49450-226 uniform Sewer 14.60 <br />G & K SERVICES 12/14/2015 104182 1006424047 101-41900-404 council chambers mats Central Services 10.80 <br />G & K SERVICES 12/14/2015 104182 1006424048 101-41900-404 mats City Hall Central Services 21.20 <br />G & K SERVICES 12/14/2015 104182 1006433075 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 12/14/2015 104182 1006433075 602-49450-226 uniform Sewer 14.60 <br />G & K SERVICES 12/14/2015 104182 1006433075 601-49400-226 uniform Water 14.60 <br />G & K SERVICES 12/14/2015 104182 1006433075 101-43000-226 uniform Public Works Department 29.18