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City of Orono Check Register-COUNCIL REPORT Page 11 <br /> Check Issue Dates.12/9/2014-1J12/2015 Jan OS,2015 03 41PM <br /> Check Check Invoice Invo�ce GL Acxount Description Department Invoice <br /> Payee Issue Date Number Number Amount <br /> G&K SERVICES 12/29/2014 101887 1006640923 602-49450-226 uniforms Sewer 1.35 <br /> G&K SERVICES 12/29/2014 101887 1006640923 602-49450-226 urnforms Sewer 12.50 <br /> G 8 K SERVICES 12/29/2014 101887 1006652185 101�3000-226 uniforms Public Works Department 26 39 <br /> G&K SERVICES 12/29/2014 101887 1006652185 601-49400-226 uniforms Water 13 20 <br /> G 8 K SERVICES 12/29/2014 101887 1006652185 602-49450.226 uniforms Sewer 1320 <br /> G&K SERVICES 12/29/2014 101887 1006652185 101-41900-404 mats Central Services 13 92 <br /> G&K SERVICES 12/29/2014 101887 1006652185 101-43000-221 towels Public Works Department 2 62 <br /> Total 101887 331.00 <br /> GARY S DIESEI SERVICE INC 01/12/2015 101995 24323 101-43000�02 #426 repairs Public Works Department 305 41 <br /> GARY S DIESEL SERVICE INC 01/12/2015 101995 24333 101�3000-402 patch truck brake repair Public Works Department 1,557 92 <br /> Total 101995 1,863 33 <br /> GENUINE PARTS COMPANYlNA 12/29/2014 101888 254050 101-43000-221 #425 lights Public Works Department 29 60 <br /> GENUINE PARTS COMPANY/NA 12/29/2014 101888 254244 101-43000-221 supplies Public Works Department 31.81 <br /> GENUINE PARTS COMPANY/NA 12/29/2014 101888 254298 101-43000-221 repair parts Public Works Department 33.44 <br /> GENUINE PARTS COMPANY/NA 12/29/2014 101888 254702 601-49400-222 supplies Water 26 61 <br /> GENUINE PARTS COMPANY/NA 12/29/2014 101888 254981 101-45210-221 air filter Golf Course 16 98 <br /> GENUINE PARTS COMPANY/NA 12l29/2014 101888 255275 101�2110-402 mnper blades Police Departrnent 18 06 <br /> GENUINE PARTS COMPANY/NA 12/29/2014 101888 255325 101-45210-221 av filter Golf Course 30 32 <br /> GENUINE PARTSCOMPANY/NA 12/29/2014 101888 255326 101-45200-221 supplies Parks 749 <br /> Total 101888 194.31 <br /> GENUINE PARTS COMPANY/NA 01/12/2015 101996 255502 101-43000-221 shop tools Public Works Department 42 98 <br /> GENUINE PARTS COMPANY/NA 01/12/2015 101996 255553 651�9910-227 sweeper parts Storm Water 225.88 <br /> GENUINE PARTS COMPANY/NA 01/12/2015 101996 256158 101-43000-221 wire Public Works Department 22 82 <br /> GENUINE PARTS COMPANY/NA 01/12/2015 101996 256228 101�3000-221 backhce repair Public Works Department 182 73 <br /> GENUINE PARTS COMPANY/NA 01/12/2015 101996 256596 101-42110�02 wiper blades,mirror Police Department 50 65 <br /> GENUINE PARTS COMPANY/NA 01/12/2015 101996 256598 101-42110-403 headlight Police Department 10.23 <br /> GENUINE PARTS COMPANY/NA 01l12/2015 101996 256626 101-43000-222 #431 filter Public Works Department 69 12 <br /> Total 101986 604 41 <br /> GRANICUS INC 12/29/2014 101889 59923 674-49840-329 web service Dec-Feb Cable Franchise 1,647 00 <br /> Total 101889 1,647 00 <br />