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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 2/11/2020 - 2/24/2020 Feb 20, 2020 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113465:800.00 <br />Perry's Truck Repair 02/24/2020 113466 50467 701-49800-221 Plow Repair 358.00 <br />Perry's Truck Repair 02/24/2020 113466 50531 701-49800-221 plow repair #431 115.00 <br />Perry's Truck Repair 02/24/2020 113466 50539 701-49800-221 Cutting Edges 21.50 <br />Perry's Truck Repair 02/24/2020 113466 50539 701-49800-221 Cutting Edges 193.50 <br />Perry's Truck Repair 02/24/2020 113466 50590 701-49800-221 plow Parts 4.20 <br />Perry's Truck Repair 02/24/2020 113466 50829 701-49800-403 CHIPPER BOX REPAIR 286.20 <br /> Total 113466:978.40 <br />PIRTEK 02/24/2020 113467 pl-t00001106 701-49800-222 HYDRAULIC HOSE 481.82 <br />PIRTEK 02/24/2020 113467 pl-t00001117 701-49800-221 HYDRAULIC HOSE 565.99 <br /> Total 113467:1,047.81 <br />Premium Waters Inc 02/24/2020 113468 850551-01-2 101-42110-201 SPRING WATER Police Department 132.58 <br /> Total 113468:132.58 <br />QUALITY FLOW SYSTEMS INC 02/24/2020 113469 38543 602-49450-406 REPAIR LS #13 PUMP Sewer 2,292.00 <br /> Total 113469:2,292.00 <br />ROGER PEITSO 02/24/2020 113470 020720 101-42400-331 TRAINING MILEAGE REIMBURSEMENT Building & Zoning 105.80 <br /> Total 113470:105.80 <br />RU2 Systems Inc 02/24/2020 113471 41870 101-42110-403 REPAIR OF SMALL SPEED TRAILER DISPLAY Police Department 202.50 <br /> Total 113471:202.50 <br />SECOND NATURE GRAPHICS 02/24/2020 113472 368 101-41900-201 BUSINESS CARDS Central Services 69.00 <br /> Total 113472:69.00 <br />SECURITY & SOUND CO 02/24/2020 113473 21966-2 614-16500 COUNCIL CHAMBER EQUIPMENT DRAW 27,160.00