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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 6/9/2020 - 6/22/2020 Jun 18, 2020 01:48PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114093:60.00 <br />DPC INDUSTRIES 06/22/2020 114094 DE82000068 601-49400-216 CHLORINE Water 20.00 <br /> Total 114094:20.00 <br />EADER, BRADLEY 06/22/2020 114095 061720 101-22205 ESCROW REFUND RPS18-000091 4710 AUGUST 10,000.00 <br /> Total 114095:10,000.00 <br />EARL F ANDERSON & ASSOC 06/22/2020 114096 N123366 101-43000-224 SIGN REPLACEMENT - BRACKETTS POINT AND Public Works Department 201.71 <br /> Total 114096:201.71 <br />ECM PUBLISHERS INC 06/22/2020 114097 779416 101-41900-352 EMPLOYMENT AD MSSR Central Services 240.00 <br /> Total 114097:240.00 <br />EMBEDDED SYSTEMS INC.06/22/2020 114098 344073 101-42110-403 SIREN MAINTENANCE Police Department 1,107.00 <br /> Total 114098:1,107.00 <br />FASTENAL 06/22/2020 114099 MNPLY1230 101-43000-224 WASHERS Public Works Department 3.75 <br />FASTENAL 06/22/2020 114099 MNPLY1231 101-43000-226 RUBBER GLOVES Public Works Department 43.26 <br />FASTENAL 06/22/2020 114099 MNPLY1233 101-43000-226 EAR PLUGS Public Works Department 87.00 <br /> Total 114099:134.01 <br />FERGUSON WATERWORKS #25 06/22/2020 114100 0455409 601-49400-227 METERS Water 5,473.07 <br /> Total 114100:5,473.07 <br />FIEGER, JANET MARIE 06/22/2020 114101 061620 101-22205 ESCROW REFUND LA19-000086 580 BIG ISLAND 700.00 <br />FIEGER, JANET MARIE 06/22/2020 114101 061620 101-39615 ESCROW REFUND LA19-000086 580 BIG ISLAND 21.00- <br /> Total 114101:679.00 <br />GENUINE PARTS COMPANY/NA 06/22/2020 114102 3270-469927 101-43000-240 SHOP SUPPLIES Public Works Department 10.98 <br />GENUINE PARTS COMPANY/NA 06/22/2020 114102 3270-477718 101-42110-402 SQUAD MAINTENANCE Police Department 26.98