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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 2/9/2016 - 2/22/2016 Feb 18, 2016 10:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104636:82.61 <br />G & K SERVICES 02/22/2016 104637 1006524992 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 02/22/2016 104637 1006524992 101-43000-226 uniform Public Works Department 29.36 <br />G & K SERVICES 02/22/2016 104637 1006524992 601-49400-226 uniform Water 14.69 <br />G & K SERVICES 02/22/2016 104637 1006524992 602-49450-226 uniform Sewer 14.68 <br />G & K SERVICES 02/22/2016 104637 1006536438 101-41900-404 mat Central Services 14.40 <br />G & K SERVICES 02/22/2016 104637 1006536438 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 02/22/2016 104637 1006536438 101-43000-226 uniform Public Works Department 29.17 <br />G & K SERVICES 02/22/2016 104637 1006536438 601-49400-226 uniform Water 14.58 <br />G & K SERVICES 02/22/2016 104637 1006536438 602-49450-226 uniform Sewer 14.58 <br />G & K SERVICES 02/22/2016 104637 1006547896 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 02/22/2016 104637 1006547896 101-43000-226 uniform Public Works Department 30.36 <br />G & K SERVICES 02/22/2016 104637 1006547896 601-49400-226 uniform Water 15.18 <br />G & K SERVICES 02/22/2016 104637 1006547896 602-49450-226 uniform Sewer 15.19 <br /> Total 104637:211.33 <br />GENUINE PARTS COMPANY/NA 02/22/2016 104638 304710 101-42110-402 car wax Police Department 93.67 <br />GENUINE PARTS COMPANY/NA 02/22/2016 104638 305188 101-43000-222 oil filters Public Works Department 25.46 <br />GENUINE PARTS COMPANY/NA 02/22/2016 104638 305196 101-43000-222 supplies Public Works Department 12.48 <br />GENUINE PARTS COMPANY/NA 02/22/2016 104638 306009 101-43000-224 degreaser Public Works Department 12.87 <br />GENUINE PARTS COMPANY/NA 02/22/2016 104638 306013 101-43000-221 supplies Public Works Department 7.26 <br />GENUINE PARTS COMPANY/NA 02/22/2016 104638 30602 101-43000-222 #426 parts Public Works Department 8.45 <br />GENUINE PARTS COMPANY/NA 02/22/2016 104638 306057 101-43000-222 lights Public Works Department 4.49 <br />GENUINE PARTS COMPANY/NA 02/22/2016 104638 306078 101-45210-221 repair parts Golf Course 39.55 <br />GENUINE PARTS COMPANY/NA 02/22/2016 104638 306198 101-45210-221 repair parts Golf Course 14.55 <br />GENUINE PARTS COMPANY/NA 02/22/2016 104638 306306 101-43000-221 bobcat trailer parts Public Works Department 12.06 <br />GENUINE PARTS COMPANY/NA 02/22/2016 104638 306312 101-43000-222 supplies Public Works Department 17.98 <br />GENUINE PARTS COMPANY/NA 02/22/2016 104638 306614 101-43000-222 #422 parts Public Works Department 116.97 <br /> Total 104638:365.79 <br />GOPHER STATE ONE CALL 02/22/2016 104639 6010623 601-49400-489 locates Water 79.75 <br />GOPHER STATE ONE CALL 02/22/2016 104639 6010623 602-49450-489 locates Sewer 79.75 <br /> Total 104639:159.50 <br />HACH CHEMICAL CO 02/22/2016 104640 9781026 601-49400-216 chemicals Water 283.32