Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 7/14/2020 - 7/27/2020 Jul 23, 2020 05:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />DPC INDUSTRIES 07/27/2020 114331 DE82000083 601-49400-216 CHLORINE Water 30.00 <br /> Total 114331:30.00 <br />ECM PUBLISHERS INC 07/27/2020 114332 782578 225-45200-530 20-029 EAST LONG LAKE ROAD ADVERT 185.64 <br />ECM PUBLISHERS INC 07/27/2020 114332 782579 651-16500 20-014 SANITARY PROJECT ADVERT 174.72 <br />ECM PUBLISHERS INC 07/27/2020 114332 784748 101-41410-340 NOTICE ELECTIONS Elections 17.88 <br /> Total 114332:378.24 <br />EDDIES AUTO AND MARINE 07/27/2020 114333 49244 101-42110-402 SQUAD MAINTENANCE Police Department 2,714.96 <br /> Total 114333:2,714.96 <br />ESS BROTHERS & SONS 07/27/2020 114334 AA5590 602-49450-489 MANHOLE COVERS Sewer 450.00 <br /> Total 114334:450.00 <br />Fitzpatrick, Mary 07/27/2020 114335 072220 101-22205 ESCROW REFUND - SE19-000023 2080 SALEM 1,000.00 <br /> Total 114335:1,000.00 <br />GENUINE PARTS COMPANY/NA 07/27/2020 114336 3270-462623 710-49970-221 SPARK PLUG 2.59 <br />GENUINE PARTS COMPANY/NA 07/27/2020 114336 3270-480459 701-49800-222 TRAILER CONNECTOR 10.99 <br /> Total 114336:13.58 <br />GOPHER ACE 07/27/2020 114337 2279/1 701-49800-221 NUTS / BOLTS - UNIT 714 REPAIR 5.28 <br /> Total 114337:5.28 <br />HACH CHEMICAL CO 07/27/2020 114338 12032265 601-49400-216 CHEMICALS Water 54.59 <br /> Total 114338:54.59 <br />HAYES & SONS EXC INC 07/27/2020 114339 072320 101-22205 ESCROW SE19-000017 315 OCB 1,000.00 <br />HAYES & SONS EXC INC 07/27/2020 114339 072320 101-39615 ESCROW SE19-000017 315 OCB 30.00- <br /> Total 114339:970.00