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City of Orono Check Register - COUNCIL REPORT Page: 14 <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 />GENUINE PARTS COMPANY/NA 12/30/2015 104298 299335 101-43000-221 supplies Public Works Department 22.49 <br />GENUINE PARTS COMPANY/NA 12/30/2015 104298 299864 101-43000-222 #426 parts Public Works Department 67.03 <br />GENUINE PARTS COMPANY/NA 12/30/2015 104298 299954 101-43000-222 #431 repair parts Public Works Department 112.79 <br />GENUINE PARTS COMPANY/NA 12/30/2015 104298 300048 101-43000-224 supplies Public Works Department 10.98 <br />GENUINE PARTS COMPANY/NA 12/30/2015 104298 300070 101-43000-222 oil filter Public Works Department 48.35 <br />GENUINE PARTS COMPANY/NA 12/30/2015 104298 300284 101-43000-222 oil filter Public Works Department 18.72 <br />GENUINE PARTS COMPANY/NA 12/30/2015 104298 300297 101-43000-222 antenna Public Works Department 7.99 <br />GENUINE PARTS COMPANY/NA 12/30/2015 104298 300326 101-43000-222 exhaust fluid Public Works Department 26.98 <br />GENUINE PARTS COMPANY/NA 12/30/2015 104298 300399 101-43000-222 wiper blade Public Works Department 42.42 <br />GENUINE PARTS COMPANY/NA 12/30/2015 104298 300932 101-43000-222 wiper blade Public Works Department 42.42 <br /> Total 104298:400.17 <br />GENUINE PARTS COMPANY/NA 01/11/2016 104384 113015 101-43000-221 supplies Public Works Department 36.14 <br />GENUINE PARTS COMPANY/NA 01/11/2016 104384 301669 101-43000-222 parts Public Works Department 9.90 <br />GENUINE PARTS COMPANY/NA 01/11/2016 104384 301670 101-43000-222 parts Public Works Department 6.99 <br />GENUINE PARTS COMPANY/NA 01/11/2016 104384 301968 101-43000-222 #422 parts Public Works Department 13.01 <br /> Total 104384:66.04 <br />GMH ASPHALT 12/15/2015 104259 1 435-48964-304 Baldur Park Road pay request 1 120,540.98 <br /> Total 104259:120,540.98 <br />GOOD SHEPHERD LUTHERAN 01/11/2016 104385 122115 101-22205 Escrow refund 2014-01003 700.00 <br /> Total 104385:700.00 <br />GOPHER STATE ONE CALL 12/14/2015 104185 149890 601-49400-489 locates Water 193.05 <br />GOPHER STATE ONE CALL 12/14/2015 104185 149890 602-49450-489 locates Sewer 193.05 <br /> Total 104185:386.10 <br />GOPHER STATE ONE CALL 01/11/2016 104386 153998 601-49400-489 locates Water 101.60 <br />GOPHER STATE ONE CALL 01/11/2016 104386 153998 602-49450-489 locates Sewer 101.60 <br /> Total 104386:203.20 <br />GRADY, KEVIN 12/14/2015 104186 120715 101-22205 Escrow refund 2014-01002 2,500.00