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City of Orono Check Register - COUNCIL REPORT Page: 13 <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 104182:228.90 <br />G & K SERVICES 12/30/2015 104297 1006444534 101-41900-404 mats Central Services 14.40 <br />G & K SERVICES 12/30/2015 104297 1006444534 101-43000-221 towels Public Works Department 7.25 <br />G & K SERVICES 12/30/2015 104297 1006444534 101-43000-226 uniform Public Works Department 27.59 <br />G & K SERVICES 12/30/2015 104297 1006444534 601-49400-226 uniform Water 13.80 <br />G & K SERVICES 12/30/2015 104297 1006444534 602-49450-226 uniform Sewer 13.80 <br />G & K SERVICES 12/30/2015 104297 1006455972 101-43000-221 towels Public Works Department 7.25 <br />G & K SERVICES 12/30/2015 104297 1006455972 101-43000-226 uniform Public Works Department 27.59 <br />G & K SERVICES 12/30/2015 104297 1006455972 601-49400-226 uniform Water 13.80 <br />G & K SERVICES 12/30/2015 104297 1006455972 602-49450-226 uniform Sewer 13.80 <br />G & K SERVICES 12/30/2015 104297 1006467495 101-43000-221 towels Public Works Department 7.25 <br />G & K SERVICES 12/30/2015 104297 1006467495 101-43000-226 uniform Public Works Department 27.60 <br />G & K SERVICES 12/30/2015 104297 1006467495 601-49400-226 uniform Water 13.80 <br />G & K SERVICES 12/30/2015 104297 1006467495 602-49450-226 uniform Sewer 13.79 <br />G & K SERVICES 12/30/2015 104297 1006469925 101-41900-404 council chambers mats Central Services 10.80 <br />G & K SERVICES 12/30/2015 104297 1006469926 101-41900-404 city hall mats Central Services 21.92 <br /> Total 104297:234.44 <br />G & K SERVICES 01/11/2016 104383 1006478981 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 01/11/2016 104383 1006478981 101-43000-226 uniform Public Works Department 71.57 <br />G & K SERVICES 01/11/2016 104383 1006478981 601-49400-226 uniform Water 35.79 <br />G & K SERVICES 01/11/2016 104383 1006478981 602-49450-226 uniform Sewer 35.78 <br /> Total 104383:149.52 <br />GENERAL SERVICE 12/14/2015 104183 111415 101-41900-404 irrigation system blow out Central Services 85.00 <br /> Total 104183:85.00 <br />GENUINE PARTS COMPANY/NA 12/14/2015 104184 296807 101-43000-222 mud flaps #425 Public Works Department 30.98 <br />GENUINE PARTS COMPANY/NA 12/14/2015 104184 296990 101-43000-222 wiper fluid Public Works Department 28.68 <br />GENUINE PARTS COMPANY/NA 12/14/2015 104184 297870 101-42110-402 headlights Police Department 47.98 <br />GENUINE PARTS COMPANY/NA 12/14/2015 104184 298368 101-42110-402 supplies Police Department 133.96 <br />GENUINE PARTS COMPANY/NA 12/14/2015 104184 298798 101-43000-222 wiper blade Public Works Department 17.99 <br /> Total 104184:259.59