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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/13/2019 - 11/25/2019 <br />Page: 5 <br />Nov 21, 2019 09:58AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />144.83 <br />Water <br />276.00 <br />276.00 <br />11.92 <br />Total 112912: <br />11.92 <br />Police Department <br />647.73 <br />647.73 <br />DITTER INC. <br />11/25/2019 <br />112913 <br />12150 <br />101-42110-404 <br />Furnace Repair & Maintenance <br />Total 112913: <br />4,500.00 <br />5,800.67 <br />Police Department <br />9.67 <br />DOG WASTE DEPOT <br />11/25/2019 <br />112914 <br />307757 <br />101-45200-223 <br />Dog Waste Roll Bags-Lurton <br />Total 112914: <br />DPC INDUSTRIES <br />11/25/2019 <br />112915 <br />827001525-1 <br />601-49400-216 <br />Chlorine <br />Total 112915: <br />ECM PUBLISHERS INC <br />11/25/2019 <br />112916 <br />739921 <br />231-45650-340 <br />2000 GMC Yukon Denali Ad <br />Total 112916: <br />EDDIES AUTO AND MARINE <br />11/25/2019 <br />112917 <br />47466 <br />101-42110-402 <br />Squads Repairs <br />Total 112917: <br />Emergency Medical Products Inc <br />11/25/2019 <br />112918 <br />2115749 <br />101-42110-240 <br />Squad Medical Supplies <br />Total 112918: <br />FILEONQ INC <br />11/25/2019 <br />112919 <br />7956 <br />101-42110-311 <br />Software Support 2020 <br />FILEONQ INC <br />11/25/2019 <br />112919 <br />7976 <br />710-49970-575 <br />Software Upgrade <br />Total 112919: <br />FRED VARGAS <br />11/25/2019 <br />112920 <br />111419 <br />101-42110-437 <br />Reimb Meals - 1st Responder Training <br />Total 112920: <br />GENUINE PARTS COMPANY/NA <br />11/25/2019 <br />112921 <br />3270-458512 <br />701-49800-240 <br />Electrical Terminal <br />GENUINE PARTS COMPANY/NA <br />11/25/2019 <br />112921 <br />3270-459039 <br />701-49800-222 <br />Shop Supplies & Chipper Box <br />GENUINE PARTS COMPANY/NA <br />11/25/2019 <br />112921 <br />3270-459181 <br />701-49800-222 <br />Fuses for Unit #428 and Shop supplies <br />GENUINE PARTS COMPANY/NA <br />11/25/2019 <br />112921 <br />426450 <br />101-42110-402 <br />Credit for Squad Supplies <br />Page: 5 <br />Nov 21, 2019 09:58AM <br />Department <br />Invoice <br />Amount <br />198.69 <br />Police Department <br />2,843.37 <br />2,843.37 <br />Parks <br />144.83 <br />144.83 <br />Water <br />276.00 <br />276.00 <br />11.92 <br />11.92 <br />Police Department <br />647.73 <br />647.73 <br />Police Department <br />101.69 <br />101.69 <br />Police Department <br />1,300.67 <br />4,500.00 <br />5,800.67 <br />Police Department <br />9.67 <br />9.67 <br />3U.1 b <br />15.87 <br />Police Department 52.70- <br />