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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 9/15/2020 - 9/28/2020 Sep 24, 2020 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CORE & MAIN 09/28/2020 114837 M893940 601-49400-227 SUPPLIES - BRASS PARTS Water 977.82 <br />CORE & MAIN 09/28/2020 114837 M894458 601-49400-227 HYDRANT SUPPLIES Water 489.44 <br /> Total 114837:1,467.26 <br />CROSSROADS ANIMAL SHELTE 09/28/2020 114838 081820 101-42110-317 ANIMAL CONTROL CASE 20-6423 & 20-6450 Police Department 120.00 <br /> Total 114838:120.00 <br />DISPLAY SALES 09/28/2020 114839 INV-025307 101-41900-223 FLAG POLE BRACKETS - CH Central Services 134.00 <br /> Total 114839:134.00 <br />DITTER INC.09/28/2020 114840 091820 101-41900-404 COVID 19 - AIR PURIFIER Central Services 5,030.38 <br />DITTER INC.09/28/2020 114840 I5612 101-41900-404 FALL FURNACE MAINTENANCE Central Services 872.10 <br />DITTER INC.09/28/2020 114840 I5613 101-42110-404 BUILDING MAINTENANCE Police Department 90.00 <br /> Total 114840:5,992.48 <br />DPC INDUSTRIES 09/28/2020 114841 DE82000116-601-49400-216 CHLORINE Water 10.00 <br /> Total 114841:10.00 <br />E.J. MAYERS INC 09/28/2020 114842 914 602-49450-406 SEWER MAIN REPAIR Sewer 15,000.00 <br /> Total 114842:15,000.00 <br />ESS BROTHERS & SONS 09/28/2020 114843 AA8150 602-49450-227 MANHOLE COVERS AND CASTINGS FOR PARTE Sewer 3,420.00 <br /> Total 114843:3,420.00 <br />FASTENAL 09/28/2020 114844 MNPLY1249 101-43000-224 NUTS & BOLTS Public Works Department 6.70 <br />FASTENAL 09/28/2020 114844 MNPLY1251 101-43000-224 NUTS & BOLTS Public Works Department 25.42 <br />FASTENAL 09/28/2020 114844 MNPLY1251 101-43000-224 WASHERS - PLASTIC FOR STREET SIGNS Public Works Department 6.84 <br /> Total 114844:38.96 <br />FERGUSON WATERWORKS #25 09/28/2020 114845 0461053 601-49400-227 SPACER FOR MIDDLE SCHOOL Water 259.04