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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/10/2019 - 1/13/2020 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />ONLINE SOLUTIONS, LLC <br />12/20/2019 <br />113137 <br />3536 <br />710-49970-416 <br />Citizen Serve Licensing <br />Total 113137: <br />PIRTEK <br />12/20/2019 <br />113138 <br />PL -T0000048 <br />701-49800-403 <br />Repair Pressure Washer Hose <br />Total 113138: <br />PLAISTED COMPANIES INC <br />12/20/2019 <br />113139 <br />29658 <br />651-16500 <br />Golf Course Project 19-034 <br />Total 113139: <br />PLUNKETT S <br />12/20/2019 <br />113140 <br />6498407 <br />101-41900-404 <br />Pest Centel <br />Total 113140: <br />PN Methodist Hospice <br />12/20/2019 <br />113141 <br />12.10.2019 <br />101-42110-437 <br />Professional Development - Grief Training <br />Total 113141: <br />Premium Waters Inc <br />12/20/2019 <br />113142 <br />850551-11-1 <br />101-42110-201 <br />Spring Water <br />Total 113142: <br />QUALITY FLOW SYSTEMS INC <br />12/20/2019 <br />113143 <br />38268 <br />602-49450-406 <br />GS #9 Repair <br />Total 113143: <br />Riverside Design <br />12/20/2019 <br />113144 <br />1673 <br />101-42110-352 <br />Receipt Books <br />Total 113144: <br />ROB HOWELLS <br />12/20/2019 <br />113145 <br />121119 <br />614-49840-319 <br />4th Qtr 2019 Video Streaming <br />Total 113145: <br />ROGERS POLICE DEPARTMEN <br />12/20/2019 <br />113146 <br />121919 <br />101-42110-438 <br />4th Qtr 2019 Toward Zero Deaths Grant <br />Total 113146: <br />Department <br />Central Services <br />Police Department <br />Police Department <br />Sewer <br />Police Department <br />Cable Franchise <br />Police Department <br />Page: 10 <br />Jan 09, 2020 12:51 PM <br />Invoice <br />Amount <br />400.00 <br />132.58 <br />132.58 <br />305.00 <br />305.00 <br />201.97 <br />201.97 <br />