Laserfiche WebLink
City of Orono <br />72.50 <br />Water <br />72.50 <br />Check Register - COUNCIL REPORT <br />Water <br />2,575.74 <br />Water <br />206.63 <br />Water <br />Check Issue Dates: 6/11/2019 - 6/24/2019 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />826.24 <br />Police Department <br />COMMERCIAL ASPHALT <br />06/24/2019 <br />112037 <br />190531 <br />101-43000-224 <br />2019 Road Patching 19-009 <br />Total 112037: <br />Building & Zoning <br />41.72 <br />Building & Zoning <br />74.50 <br />CONTINENTAL RESEARCH CO <br />06/24/2019 <br />112038 <br />478667 -CRC <br />101-43000-226 <br />Ivy Shields <br />CONTINENTAL RESEARCH CO <br />06/24/2019 <br />112038 <br />478667 -CRC <br />601-49400-226 <br />Ivy Shields <br />Total 112038: <br />CORE & MAIN <br />06/24/2019 <br />112039 <br />K605401 <br />601-49400-227 <br />Water Valve Parts Task 29706 <br />CORE & MAIN <br />06/24/2019 <br />112039 <br />K656963 <br />601-49400-227 <br />Hydrant Parts <br />CORE & MAIN <br />06/24/2019 <br />112039 <br />K657068 <br />601-49400-227 <br />Hydrant Oil <br />Total 112039: <br />CULLIGAN <br />06/24/2019 <br />112040 <br />053119 <br />101-45210-415 <br />Softener Service 4/22-5/31/19 <br />Total 112040: <br />CUMMINS NPOWER LLC <br />06/24/2019 <br />112041 <br />E4-98432 <br />602-49450-406 <br />Repair Generator LS #32 Task 29598 <br />Total 112041: <br />DOCK & LIFT INC <br />06/24/2019 <br />112042 <br />340807 <br />101-42110-550 <br />New Squads Battery Maintainer <br />Total 112042: <br />DPC INDUSTRIES <br />06/24/2019 <br />112043 <br />DE82000062 <br />601-49400-216 <br />Chlorine <br />Total 112043: <br />ECM PUBLISHERS INC <br />06/24/2019 <br />112044 <br />692153 <br />101-42400-340 <br />Public Hearing - May <br />ECM PUBLISHERS INC <br />06/24/2019 <br />112044 <br />700171 <br />101-42400-340 <br />Public Hearing - June <br />Total 112044: <br />Emery's Tree Service, Inc. <br />06/24/2019 <br />112045 <br />22522 <br />651-16500 <br />2018 Drainage Improvement 18-016 <br />Total 112045: <br />Page: 5 <br />Jun 20, 2019 12:36PM <br />Department Invoice <br />Amount <br />Public Works Department 932.43 <br />Public Works Department <br />72.50 <br />Water <br />72.50 <br />145.00 <br />Water <br />2,575.74 <br />Water <br />206.63 <br />Water <br />186.34 <br />2,968.71 <br />Golf Course <br />8.68 <br />8.68 <br />Sewer <br />826.24 <br />826.24 <br />Police Department <br />193.00 <br />193.00 <br />Water <br />10.00 <br />10.00 <br />Building & Zoning <br />41.72 <br />Building & Zoning <br />74.50 <br />