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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 6/23/2020 - 7/13/2020 Jul 09, 2020 01:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114218:6,523.00 <br />COMMERCIAL ASPHALT 07/13/2020 114219 200630 101-43000-224 ASPHALT Public Works Department 194.95 <br /> Total 114219:194.95 <br />CONTINENTAL RESEARCH CO 07/13/2020 114220 0015756 101-41900-223 WINDOW CLEANER Central Services 167.00 <br /> Total 114220:167.00 <br />CORE & MAIN 07/13/2020 114221 M398079 651-49910-227 FLARED END SECTION Storm Water 285.64 <br /> Total 114221:285.64 <br />DELTA DENTAL 07/13/2020 114222 RIS0002923 101-21709 0037220072 JULY 2020 DENTAL 3,204.13 <br /> Total 114222:3,204.13 <br />DIAMOND MOWERS INC. 07/13/2020 114223 0174697-IN 701-49800-240 UNIT 450 REPAIR TOOLS 198.63 <br /> Total 114223:198.63 <br />DOG WASTE DEPOT 07/13/2020 114224 348569 101-45200-223 DOG WASTE ROLL BAGS-LURTON Parks 434.48 <br /> Total 114224:434.48 <br />DPC INDUSTRIES 07/13/2020 114225 827000897-2 601-49400-216 CHEMICALS Water 1,788.58 <br /> Total 114225:1,788.58 <br />EARL F ANDERSON & ASSOC 07/13/2020 114226 0123617-IN 101-43000-224 STREET SIGN BRACKETS Public Works Department 276.55 <br /> Total 114226:276.55 <br />ECM PUBLISHERS INC 07/13/2020 114227 780653 101-41300-340 MSSR JOB AD Administration 90.00 <br />ECM PUBLISHERS INC 07/13/2020 114227 782773 101-41300-340 MSSR JOB AD Administration 240.00 <br />ECM PUBLISHERS INC 07/13/2020 114227 783677 101-41300-340 ORDINANCE 246 Administration 59.60 <br />ECM PUBLISHERS INC 07/13/2020 114227 783678 101-42400-340 JULY PH NOTICE Building & Zoning 38.74 <br />ECM PUBLISHERS INC 07/13/2020 114227 783828 101-41300-340 MSSR JOB AD Administration 90.00