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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 8/9/2016 - 8/22/2016 Aug 18, 2016 09:22AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105706:38.00 <br />FREIVALDS, LINDA 08/22/2016 105707 80916 101-41410-104 primary election Elections 99.75 <br /> Total 105707:99.75 <br />G & K SERVICES 08/22/2016 105770 1006821527 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 08/22/2016 105770 1006821527 101-43000-226 uniform Public Works Department 31.48 <br />G & K SERVICES 08/22/2016 105770 1006821527 601-49400-226 uniform Water 15.75 <br />G & K SERVICES 08/22/2016 105770 1006821527 602-49450-226 uniform Sewer 15.74 <br />G & K SERVICES 08/22/2016 105770 1006832872 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 08/22/2016 105770 1006832872 101-43000-226 uniform Public Works Department 31.09 <br />G & K SERVICES 08/22/2016 105770 1006832872 601-49400-226 uniform Water 15.54 <br />G & K SERVICES 08/22/2016 105770 1006832872 602-49450-226 uniform Sewer 15.55 <br />G & K SERVICES 08/22/2016 105770 1006835242 101-41900-404 council chambers mats Central Services 10.80 <br />G & K SERVICES 08/22/2016 105770 1006835243 101-41900-404 city hall mats Central Services 21.92 <br />G & K SERVICES 08/22/2016 105770 1006844180 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 08/22/2016 105770 1006844180 101-43000-226 uniform Public Works Department 28.97 <br />G & K SERVICES 08/22/2016 105770 1006844180 601-49400-226 uniform Water 14.49 <br />G & K SERVICES 08/22/2016 105770 1006844180 602-49450-226 uniform Sewer 14.48 <br /> Total 105770:234.95 <br />GARLOCK, RUTH 08/22/2016 105708 80916 101-41410-104 primary election Elections 90.25 <br /> Total 105708:90.25 <br />GENUINE PARTS COMPANY/NA 08/22/2016 105771 328472 602-49450-402 #711 parts Sewer 8.49 <br />GENUINE PARTS COMPANY/NA 08/22/2016 105771 328484 101-43000-222 filters Public Works Department 58.85 <br /> Total 105771:67.34 <br />GONYEA HOMES 08/22/2016 105831 81716 101-22205 Escrow refund 2015-00513 10,000.00 <br /> Total 105831:10,000.00 <br />GOPHER STATE ONE CALL 08/22/2016 105772 6070622 601-49400-489 locates Water 245.03 <br />GOPHER STATE ONE CALL 08/22/2016 105772 6070622 602-49450-489 locates Sewer 245.02