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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 8/25/2020 - 9/14/2020 Sep 10, 2020 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />DIAMOND MOWERS INC.09/14/2020 114704 0183585-IN 701-49800-222 PARTS FOR UNIT 450 252.11 <br />DIAMOND MOWERS INC.09/14/2020 114704 0183764-IN 701-49800-222 PARTS FOR UNIT 450 31.50 <br />DIAMOND MOWERS INC.09/14/2020 114704 0183777-CM 701-49800-221 CREDIT MEMO 9.50- <br /> Total 114704:274.11 <br />DIRCKS, ROBERT J 09/14/2020 114705 081120 101-41410-104 2020 PRIMARY ELECTION Elections 170.00 <br /> Total 114705:170.00 <br />DIRCKS, ROBERTA 09/14/2020 114706 081120 101-41410-104 2020 PRIMARY ELECTION Elections 170.00 <br /> Total 114706:170.00 <br />DITTER INC.09/14/2020 114707 I5611 101-42110-404 BUILDING MAINTENANCE Police Department 1,272.90 <br /> Total 114707:1,272.90 <br />DODGE OF BURNSVILLE 09/14/2020 114708 N49129 101-42110-550 SQUAD #265 PURCHASE Police Department 31,217.00 <br />DODGE OF BURNSVILLE 09/14/2020 114708 N49131 101-42110-550 SQUAD #264 PURCHASE Police Department 31,217.00 <br /> Total 114708:62,434.00 <br />DPC INDUSTRIES 09/14/2020 114709 827001070-2 601-49400-216 CHLORINE Water 537.00 <br /> Total 114709:537.00 <br />EARL F ANDERSON & ASSOC 09/14/2020 114710 0124261-IN 101-43000-224 ROAD CLOSED SIGNS / BRACKETS Public Works Department 896.35 <br /> Total 114710:896.35 <br />ECM PUBLISHERS INC 09/14/2020 114711 790915 101-41300-340 ORDINANCE 247 Administration 277.14 <br />ECM PUBLISHERS INC 09/14/2020 114711 791261 101-42110-340 ADVERTISING Police Department 75.00 <br />ECM PUBLISHERS INC 09/14/2020 114711 793020 101-42400-340 SEPTEMBER PH Building & Zoning 62.58 <br /> Total 114711:414.72 <br />EDDIES AUTO AND MARINE 09/14/2020 114712 49742 101-42110-402 AUTO MAINTENANCE Police Department 1,529.62