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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111021:20.00 <br />CULLIGAN 12/21/2018 111022 113018 101-45210-415 softener rental Golf Course 21.94 <br /> Total 111022:21.94 <br />DOG WASTE DEPOT 12/21/2018 111023 253280 101-45200-223 Dog Waste Roll Bags-Lurton Parks 265.98 <br /> Total 111023:265.98 <br />ECM PUBLISHERS INC 12/21/2018 111024 653570 101-42400-340 Public Hearing - Dunkley Building & Zoning 32.78 <br /> Total 111024:32.78 <br />EMBEDDED SYSTEMS INC.12/21/2018 111025 343828 101-42110-403 Siren Maint 01/01/19-6/30/19 Police Department 1,107.00 <br /> Total 111025:1,107.00 <br />ES&S Election Systems & Softwar 12/21/2018 111026 1075284 101-41410-489 Secrecy Sleeve Elections 187.96 <br /> Total 111026:187.96 <br />FISCHER MINING LLC 12/21/2018 111027 120948 101-43000-224 Ice Control Sand Public Works Department 504.19 <br /> Total 111027:504.19 <br />FSSolutions 12/21/2018 111028 FL00249967 101-41900-489 DOT Random Drug Screen Central Services 52.20 <br /> Total 111028:52.20 <br />GENUINE PARTS COMPANY/NA 12/21/2018 111029 3270-419059 101-45210-223 Irrigation Winterization Golf Course 25.46 <br />GENUINE PARTS COMPANY/NA 12/21/2018 111029 3270-419728 101-45210-221 Blower Air Filter Golf Course 19.78 <br />GENUINE PARTS COMPANY/NA 12/21/2018 111029 3270-420593 101-45210-221 Sprayer Parts Golf Course 13.28 <br />GENUINE PARTS COMPANY/NA 12/21/2018 111029 3270-422004 101-45210-221 Sprayer Belt Golf Course 16.27 <br />GENUINE PARTS COMPANY/NA 12/21/2018 111029 3270-425511 701-49800-222 Oil Filter 13.42 <br /> Total 111029:88.21 <br />GRAINGER INC 12/21/2018 111030 9029838019 701-49800-240 Floor Squeegee 66.57