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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 10/11/2016 - 10/24/2016 Oct 20, 2016 11:22AM <br />Department Invoice <br />Amount <br />752.00 <br />Central Services 83.44 <br />83.44 <br />1,315.00 <br />1,315.00 <br />Water 52.47 <br />52.47 <br />Public Works Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Public Works Department <br />59.62 <br />Central Services <br />14.40 <br />Public Works Department <br />3.50 <br />Central Services <br />10.80 <br />Total 106147: <br />7.92 <br />Public Works Department <br />14.00 <br />ECM PUBLISHERS INC <br />10/24/2016 <br />106148 <br />414898 <br />101-41900-352 <br />deliq public hearing ad <br />Total 106148: <br />EHLERS AND ASSOCIATES INC <br />10/24/2016 <br />106149 <br />71530 <br />235-45690-319 <br />TIF reporting <br />Total 106149: <br />FERGUSON WATERWORKS #2 <br />10/24/2016 <br />106150 <br />0216296-1 <br />601-49400-227 <br />meter parts <br />Total 106150: <br />G & K SERVICES <br />10/24/2016 <br />106151 <br />1006122790 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />10/24/2016 <br />106151 <br />1006122790 <br />101-43000-221 <br />towels <br />G & K SERVICES <br />10/24/2016 <br />106151 <br />1006125122 <br />101-41900-404 <br />mats <br />G & K SERVICES <br />10/24/2016 <br />106151 <br />1006125123 <br />101-41900-404 <br />mats <br />G & K SERVICES <br />10/24/2016 <br />106151 <br />1006125123 <br />101-43000-221 <br />AIRFRESHNERS <br />G & K SERVICES <br />10/24/2016 <br />106151 <br />1006145145 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />10/24/2016 <br />106151 <br />1006145145 <br />101-41900-404 <br />mats <br />G & K SERVICES <br />10/24/2016 <br />106151 <br />1006145145 <br />101-43000-221 <br />towels <br />G & K SERVICES <br />10/24/2016 <br />106151 <br />1006880288 <br />101-41900-404 <br />mats <br />G & K SERVICES <br />10/24/2016 <br />106151 <br />1006880289 <br />101-41900-404 <br />mats <br />G & K SERVICES <br />10/24/2016 <br />106151 <br />1006880289 <br />101-43000-221 <br />AIRFRESHNERS <br />Total 106151: <br />GENUINE PARTS COMPANY/NA <br />10/24/2016 <br />106152 <br />335718 <br />101-42110-402 <br />Ford SUV Squad Headlight Blubs <br />GENUINE PARTS COMPANY/NA <br />10/24/2016 <br />106152 <br />336602 <br />101-41900-404 <br />oil dry <br />GENUINE PARTS COMPANY/NA <br />10/24/2016 <br />106152 <br />337089 <br />101-43000-402 <br />Battery <br />Total 106152: <br />GERALD FENSTAD <br />10/24/2016 <br />106153 <br />GF101416 <br />231-35610 <br />FORFEITURE-FENSTAD <br />Total 106153: <br />GOPHER STATE ONE CALL <br />10/24/2016 <br />106154 <br />6090623 <br />601-49400-489 <br />locates <br />Department Invoice <br />Amount <br />752.00 <br />Central Services 83.44 <br />83.44 <br />1,315.00 <br />1,315.00 <br />Water 52.47 <br />52.47 <br />Public Works Department <br />59.62 <br />Public Works Department <br />6.38 <br />Central Services <br />10.80 <br />Central Services <br />7.92 <br />Public Works Department <br />14.00 <br />Public Works Department <br />59.62 <br />Central Services <br />14.40 <br />Public Works Department <br />3.50 <br />Central Services <br />10.80 <br />Central Services <br />7.92 <br />Public Works Department <br />14.00 <br />Police Department 32.97 <br />Central Services 66.32 <br />Public Works Department 117.11 <br />7,500.00 <br />7,500.00 <br />Water 253.13 <br />