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City of Orono Check Register - COUNCIL REPORT Page: 6 <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 />G & K SERVICES 06/13/2016 105274 1006719504 602-49450-226 uniform Sewer 13.65 <br />G & K SERVICES 06/13/2016 105274 1006719519 101-45210-404 GC mats Golf Course 18.34 <br />G & K SERVICES 06/13/2016 105274 1006730854 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 06/13/2016 105274 1006730854 101-43000-226 uniform Public Works Department 27.30 <br />G & K SERVICES 06/13/2016 105274 1006730854 601-49400-226 uniform Water 13.65 <br />G & K SERVICES 06/13/2016 105274 1006730854 602-49450-226 uniform Sewer 13.64 <br /> Total 105274:222.25 <br />GC BUILDERS 06/13/2016 105275 40516 101-43000-404 Salt shed repair Public Works Department 6,811.00 <br />GC BUILDERS 06/13/2016 105275 40516B 601-49400-404 water plant repair Water 3,931.00 <br /> Total 105275:10,742.00 <br />GENUINE PARTS COMPANY/NA 06/13/2016 105276 318859 101-42110-402 headlight Police Department 25.68 <br />GENUINE PARTS COMPANY/NA 06/13/2016 105276 319027 101-43000-403 spark plug Public Works Department 1.98 <br /> Total 105276:27.66 <br />GOPHER STATE ONE CALL 06/13/2016 105277 6030621 601-49400-489 locates Water 123.98 <br />GOPHER STATE ONE CALL 06/13/2016 105277 6030621 602-49450-489 locates Sewer 123.97 <br />GOPHER STATE ONE CALL 06/13/2016 105277 6050622 601-49400-489 locates Water 300.38 <br />GOPHER STATE ONE CALL 06/13/2016 105277 6050622 602-49450-489 locates Sewer 300.37 <br /> Total 105277:848.70 <br />GRAINGER INC 06/13/2016 105278 1263068555 101-45210-221 parts for sprayer Golf Course 182.96 <br />GRAINGER INC 06/13/2016 105278 9119172014 101-45210-221 sprayer parts Golf Course 182.96 <br /> Total 105278:365.92 <br />GUSTAFSON, DALE 06/13/2016 105279 60716 101-22205 land use app fee refund 700.00 <br />GUSTAFSON, DALE 06/13/2016 105279 60716 101-34420 land use app fee refund 700.00 <br /> Total 105279:1,400.00 <br />HAWKINSON, ROGER 06/13/2016 105280 60716 101-22205 Escrow refund 14-3652 700.00 <br /> Total 105280:700.00