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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 5/10/2016 - 5/23/2016 May 18, 2016 11:32AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ECM PUBLISHERS INC 05/23/2016 105165 342392 101-41900-352 legal ads Central Services 101.32 <br />ECM PUBLISHERS INC 05/23/2016 105165 344814 101-41900-352 legal ads Central Services 53.64 <br /> Total 105165:154.96 <br />EULL S MANUFACTURING CO I 05/23/2016 105166 27249 602-49450-406 manhole rings Sewer 220.60 <br /> Total 105166:220.60 <br />FERGUSON WATERWORKS #2 05/23/2016 105167 182398 601-49400-227 water meters Water 2,158.80 <br />FERGUSON WATERWORKS #2 05/23/2016 105167 182399 601-49400-227 meter parts Water 543.17 <br />FERGUSON WATERWORKS #2 05/23/2016 105167 189114 601-49400-227 meter parts Water 1,352.96 <br />FERGUSON WATERWORKS #2 05/23/2016 105167 189115 601-49400-227 meter parts Water 426.12 <br /> Total 105167:4,481.05 <br />G & K SERVICES 05/23/2016 105168 1006673926 101-41900-404 mat Central Services 14.40 <br />G & K SERVICES 05/23/2016 105168 1006673926 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 05/23/2016 105168 1006673926 101-43000-226 uniform Public Works Department 30.59 <br />G & K SERVICES 05/23/2016 105168 1006673926 601-49400-226 uniform Water 15.30 <br />G & K SERVICES 05/23/2016 105168 1006673926 602-49450-226 uniform Sewer 15.30 <br />G & K SERVICES 05/23/2016 105168 1006685322 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 05/23/2016 105168 1006685322 101-43000-226 uniform Public Works Department 30.59 <br />G & K SERVICES 05/23/2016 105168 1006685322 601-49400-226 uniform Water 15.30 <br />G & K SERVICES 05/23/2016 105168 1006685322 602-49450-226 uniform Sewer 15.30 <br />G & K SERVICES 05/23/2016 105168 1006696760 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 05/23/2016 105168 1006696760 101-43000-226 uniform Public Works Department 30.60 <br />G & K SERVICES 05/23/2016 105168 1006696760 601-49400-226 uniform Water 15.30 <br />G & K SERVICES 05/23/2016 105168 1006696760 602-49450-226 uniform Sewer 15.29 <br />G & K SERVICES 05/23/2016 105168 1006699165 101-41900-404 council chambers mats Central Services 10.80 <br />G & K SERVICES 05/23/2016 105168 1006699166 101-41900-404 city hall mats Central Services 21.92 <br /> Total 105168:249.83 <br />GENERAL SERVICE 05/23/2016 105169 50916 101-41900-404 irrigation system start up Central Services 147.50 <br /> Total 105169:147.50 <br />GENUINE PARTS COMPANY/NA 05/23/2016 105170 315168 101-43000-222 battery Public Works Department 334.70 <br />GENUINE PARTS COMPANY/NA 05/23/2016 105170 316777 101-43000-221 supplies Public Works Department 24.97