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City of Orono Check Register - COUNCIL REPORT Page: 7 <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 />INDELCO PLASTICS CORP 12/21/2018 111039 INV081192 701-49800-221 Truck Brine Tank Parts 40.18 <br />INDELCO PLASTICS CORP 12/21/2018 111039 INV081411 101-43000-403 Parts for Brine Maker Unit 400 Public Works Department 79.31 <br />INDELCO PLASTICS CORP 12/21/2018 111039 INV082266 701-49800-240 Truck Brine Tank Parts 58.42 <br /> Total 111039:208.92 <br />JACKIE YOUNG 12/21/2018 111040 120818 101-41300-319 CC meetings 12/10/18 Administration 190.00 <br /> Total 111040:190.00 <br />JASON BARNES 12/21/2018 111041 121818 101-42110-229 Explorers Holiday Party Pizza Police Department 50.37 <br /> Total 111041:50.37 <br />KENNETH N POTTS PA 12/21/2018 111042 121418 231-45650-307 Forfeit 2000/2007 Ford 177.00 <br /> Total 111042:177.00 <br />Lecy Bros Homes & Remodeling 12/21/2018 111043 122018 101-20802 Refund Surcharge Overpayment RPS18-000028 10 20.00 <br /> Total 111043:20.00 <br />LONG LAKE TRUE VALUE 12/21/2018 111044 B490112 101-43000-224 Curb Finder Installs Public Works Department 11.74 <br />LONG LAKE TRUE VALUE 12/21/2018 111044 B490601 101-45200-221 Nuts, Bolts, Screws Parks 3.99 <br />LONG LAKE TRUE VALUE 12/21/2018 111044 B490936 101-43000-224 Curb Finder Installs Public Works Department 16.45 <br />LONG LAKE TRUE VALUE 12/21/2018 111044 B490953 101-43000-224 Curb Finder Installs Public Works Department 22.57 <br />LONG LAKE TRUE VALUE 12/21/2018 111044 B490994 101-43000-224 Nuts & Bolts Public Works Department 3.30 <br />LONG LAKE TRUE VALUE 12/21/2018 111044 B491068 101-45210-221 Sprayer Switch Golf Course .99 <br />LONG LAKE TRUE VALUE 12/21/2018 111044 B492521 701-49800-222 Brine Tank Vent TAsk 22806 1.79 <br />LONG LAKE TRUE VALUE 12/21/2018 111044 B493570 701-49800-222 Unit 428 PPE 4.49 <br />LONG LAKE TRUE VALUE 12/21/2018 111044 B493570 101-43000-226 Gloves Public Works Department 20.99 <br />LONG LAKE TRUE VALUE 12/21/2018 111044 B494659 101-43000-221 Brine Maker Repair Parts Public Works Department 19.62 <br />LONG LAKE TRUE VALUE 12/21/2018 111044 B494713 101-43000-221 Brine Maker Repair Parts Public Works Department 1.49 <br /> Total 111044:107.42 <br />MANSFIELD OIL COMPANY 12/21/2018 111045 21087470 101-42110-212 Unleaded Fuel Police Department 3,289.85 <br />MANSFIELD OIL COMPANY 12/21/2018 111045 21087471 701-49800-212 Diesel Fuel 1,047.68