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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 5/24/2016 - 6/13/2016 Jun 09, 2016 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105266:51,969.00 <br />DPC INDUSTRIES 06/13/2016 105267 827000620-1 601-49400-216 chemicals Water 846.10 <br />DPC INDUSTRIES 06/13/2016 105267 827000621-1 601-49400-216 chemicals Water 744.13 <br /> Total 105267:1,590.23 <br />ECM PUBLISHERS INC 06/13/2016 105268 359117 101-41900-352 legal ads Central Services 113.24 <br /> Total 105268:113.24 <br />EMBEDDED SYSTEMS INC.06/13/2016 105269 33986 101-42110-403 siren maint 07-01 to 12-31 Police Department 1,054.32 <br /> Total 105269:1,054.32 <br />EMERGENCY MEDICAL PRODU 06/13/2016 105270 1823936 101-42110-240 gloves Police Department 67.35 <br /> Total 105270:67.35 <br />ERICKSON, BRAD 06/13/2016 105271 52616 999-10015 Utility refund 176.10 <br /> Total 105271:176.10 <br />FERGUSON WATERWORKS #2 06/13/2016 105272 182399-1 601-49400-227 meter parts Water 274.11 <br /> Total 105272:274.11 <br />FINANCE AND COMMERCE 06/13/2016 105273 742773027 601-16500 North Well bid ad 211.49 <br /> Total 105273:211.49 <br />G & K SERVICES 06/13/2016 105274 1006708143 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 06/13/2016 105274 1006708143 602-49450-226 uniform Sewer 15.30 <br />G & K SERVICES 06/13/2016 105274 1006708143 601-49400-226 uniform Water 15.30 <br />G & K SERVICES 06/13/2016 105274 1006708143 101-43000-226 uniform Public Works Department 30.59 <br />G & K SERVICES 06/13/2016 105274 1006719504 101-41900-404 mats Central Services 14.40 <br />G & K SERVICES 06/13/2016 105274 1006719504 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 06/13/2016 105274 1006719504 101-43000-226 uniform Public Works Department 27.29 <br />G & K SERVICES 06/13/2016 105274 1006719504 601-49400-226 uniform Water 13.65