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City of Orono <br />Invoice <br />Amount <br />26,325.00 <br />Parks <br />Check Register - COUNCIL REPORT <br />Building & Zoning <br />281.97 <br />Water <br />452.17 <br />Water <br />Check Issue Dates: 6/12/2018 - 6/25/2018 <br />Water <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />122.04 <br />Golf Course <br />9.59 <br />Golf Course <br />38.97 <br />Total 109764: <br />DOG WASTE DEPOT <br />06/25/2018 <br />109765 <br />225897 <br />101-45200-223 <br />Dog Waste Roll Bags-Lurton <br />Total 109765: <br />DPC INDUSTRIES <br />06/25/2018 <br />109766 <br />827000923-1 <br />601-49400-216 <br />chemicals <br />DPC INDUSTRIES <br />06/25/2018 <br />109766 <br />827000924-1 <br />601-49400-216 <br />Chlorine <br />DPC INDUSTRIES <br />06/25/2018 <br />109766 <br />DE82000049 <br />601-49400-216 <br />Chlorine <br />Total 109766: <br />Drawz, John <br />06/25/2018 <br />109767 <br />062018 <br />101-22205 <br />Escrow Refund - ROW18-000001 3565 Frederick St <br />Total 109767: <br />DUSTIN RIEF <br />06/25/2018 <br />109768 <br />061818 <br />101-41300-331 <br />Mileage Reimb <br />Total 109768: <br />ECM PUBLISHERS INC <br />06/25/2018 <br />109769 <br />602099 <br />101-41900-352 <br />Admin Vacancy Post <br />ECM PUBLISHERS INC <br />06/25/2018 <br />109769 <br />604589 <br />101-42400-340 <br />PH Ad 06-02-18 <br />ECM PUBLISHERS INC <br />06/25/2018 <br />109769 <br />604803 <br />101-41900-352 <br />Admin Vacancy Post <br />Total 109769: <br />ESS BROTHERS & SONS <br />06/25/2018 <br />109770 <br />YY2370 <br />602-49450-227 <br />1749 Fagerness Pt. Adj Ring & Super Glue <br />Total 109770: <br />FASTENAL <br />06/25/2018 <br />109771 <br />MNPLY1031 <br />101-43000-224 <br />Nuts & Bolts <br />Total 109771: <br />GENUINE PARTS COMPANY/NA <br />06/25/2018 <br />109772 <br />3270-400474 <br />101-45210-221 <br />Golf Course Floor Jack <br />GENUINE PARTS COMPANY/NA <br />06/25/2018 <br />109772 <br />3270-401218 <br />101-45210-212 <br />Floor Dry <br />GENUINE PARTS COMPANY/NA <br />06/25/2018 <br />109772 <br />3270-402846 <br />101-45210-221 <br />Hitch for Utility Cart <br />GENUINE PARTS COMPANY/NA <br />06/25/2018 <br />109772 <br />3270-404715 <br />701-49800-221 <br />Oil Filter Unit #424 <br />GENUINE PARTS COMPANY/NA <br />06/25/2018 <br />109772 <br />3270-405090 <br />Fuses <br />Page: 6 <br />Jun 21. 2018 11:43AM <br />Department <br />Invoice <br />Amount <br />26,325.00 <br />Parks <br />281.97 <br />Building & Zoning <br />281.97 <br />Water <br />452.17 <br />Water <br />450.00 <br />Water <br />30.00 <br />932.17 <br />1,500.00 <br />1,500.00 <br />Administration <br />112.65 <br />112.65 <br />Central Services <br />512.46 <br />Building & Zoning <br />41.72 <br />Central Services <br />149.85 <br />704.03 <br />Sewer <br />146.00 <br />146.00 <br />Public Works Department <br />46.50 <br />46.50 <br />Golf Course <br />122.04 <br />Golf Course <br />9.59 <br />Golf Course <br />38.97 <br />52.00 <br />4.29 <br />