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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 10/29/2019 - 11/12/2019 Nov 07, 2019 11:49AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112866:320.00 <br />NEWEGG INC 11/12/2019 112867 1302462898 710-49970-221 PD Printer Grandview School 45.89 <br /> Total 112867:45.89 <br />NORTHLAND CHEMICAL CORP 11/12/2019 112868 4337 101-42110-404 Men's Restroom Sani Mat - PD Police Department 125.55 <br /> Total 112868:125.55 <br />Northland Petroleum Service 11/12/2019 112869 22344 701-49800-403 Unlead Fuel Pump Repair 153.00 <br /> Total 112869:153.00 <br />O SULLIVANS HOLIDAY 546 11/12/2019 112870 103119 101-42110-402 10/19 Car Washes Police Department 49.50 <br /> Total 112870:49.50 <br />O SULLIVANS HOLIDAY 547 11/12/2019 112871 103119 101-42110-402 10/19 Car Washes Police Department 174.75 <br /> Total 112871:174.75 <br />PARK CONSTRUCTION COMPA 11/12/2019 112872 RFP #5 435-20600 RFP#5 Final 2018 Street Improvements 49,901.09 <br />PARK CONSTRUCTION COMPA 11/12/2019 112872 RFP #5 435-48971-590 RFP#5 Final 2018 Street Improvements 31,141.40 <br /> Total 112872:81,042.49 <br />PIRTEK 11/12/2019 112873 OL-T000000 701-49800-222 Hydraulic Hose repair, Unit #450 Task 33358 432.30 <br /> Total 112873:432.30 <br />RYAN AUTO MALL 11/12/2019 112874 235952 101-42110-550 Squad #258, 259, 260 Mats Police Department 495.00 <br /> Total 112874:495.00 <br />STA SAFE LOCKSMITH 11/12/2019 112875 11736 101-42110-402 GMC Yukon Key-Unclaimed Property Police Department 155.00 <br /> Total 112875:155.00