Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 1/28/2020 - 2/10/2020 Feb 06, 2020 03:39PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 113347: <br />600.00 <br />COMPASS MINERALS AMERICA <br />02/10/2020 <br />113348 <br />583660 <br />101-43000-224 <br />2019-2020 Non Treated Road Salt <br />Public Works Department <br />4,612.01 <br />COMPASS MINERALS AMERICA <br />02/10/2020 <br />113348 <br />584323 <br />101-43000-224 <br />2019-2020 Non Treated Road Salt <br />Public Works Department <br />2,327.70 <br />Total 113348: <br />6,939.71 <br />CONTINENTAL RESEARCH CO <br />02/10/2020 <br />113349 <br />0010562 <br />602-49450-489 <br />Sewer Wipes and Cleaner <br />Sewer <br />506.00 <br />CONTINENTAL RESEARCH CO <br />02/10/2020 <br />113349 <br />0010562 <br />101-43000-489 <br />Slik <br />Public Works Department <br />292.00 <br />Total 113349: <br />798.00 <br />CORE & MAIN <br />02/10/2020 <br />113350 <br />L734284 <br />601-49400-227 <br />Hydrant Parts <br />Water <br />6,718.83 <br />CORE & MAIN <br />02/10/2020 <br />113350 <br />L800643 <br />601-49400-227 <br />Hydrant Parts <br />Water <br />30.79 <br />Total 113350: <br />6,749.62 <br />DELTA DENTAL <br />02/10/2020 <br />113351 <br />CNS0000394 <br />101-21709 <br />4842130001 February 2020 Dental <br />3,182.33 <br />Total 113351: <br />3,182.33 <br />DOG WASTE DEPOT <br />02/10/2020 <br />113352 <br />317351 <br />101-45200-223 <br />Dog Waste Roll Bags-Lurton <br />Parks <br />289.65 <br />Total 113352: <br />289.65 <br />EARL F ANDERSON & ASSOC <br />02/10/2020 <br />113353 <br />0122437 -IN <br />101-43000-224 <br />Sign Replacement <br />Public Works Department <br />112.60 <br />Total 113353: <br />112.60 <br />ECM PUBLISHERS INC <br />02/10/2020 <br />113354 <br />753729 <br />101-45210-352 <br />Seasonal Job Ads <br />Golf Course <br />75.00 <br />Total 113354: <br />75.00 <br />ELIJAH'S TREECARE <br />02/10/2020 <br />113355 <br />011620 <br />101-45200-404 <br />Lowry Woods Tree Removal <br />Parks <br />3,500.00 <br />Total 113355: <br />3,500.00 <br />EVENSON, CHRIS <br />02/10/2020 <br />113356 <br />020520 <br />101-22205 <br />Escrow Refund LA19-000085 2199 Shadywood Rd <br />700.00 <br />EVENSON, CHRIS <br />02/10/2020 <br />113356 <br />020520 <br />101-39615 <br />Escrow Refund LA19-000085 2199 Shadywood Rd <br />21.00- <br />