Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 10/27/2020 - 11/9/2020 Nov 05, 2020 01:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115125:681.15 <br />COMPASS MINERALS AMERICA 11/09/2020 115126 695139 101-43000-224 NON-TREATED ROAD SALT Public Works Department 6,624.49 <br /> Total 115126:6,624.49 <br />CORE & MAIN 11/09/2020 115127 N192057 601-49400-227 GASKET FOR MIDDLE SCHOOL METER Water 24.70 <br /> Total 115127:24.70 <br />Crow River Farm Equipment & Mf 11/09/2020 115128 198853 701-49800-221 BOLTS AND WRENCHS FOR PLOW TRUCKS 112.52 <br /> Total 115128:112.52 <br />DALCO 11/09/2020 115129 1029062 101-41900-221 CLEANING MACHINE - COVID 19 (CARES ACT) Central Services 4,170.16 <br /> Total 115129:4,170.16 <br />DIAMOND MOWERS INC. 11/09/2020 115130 0187552-IN 405-48500-580 TRACTOR #450 ATTACHMENTS 83,496.00 <br /> Total 115130:83,496.00 <br />DPC INDUSTRIES 11/09/2020 115131 DE82000132 601-49400-216 CHLORINE Water 10.00 <br /> Total 115131:10.00 <br />EARL F ANDERSON & ASSOC 11/09/2020 115132 0124913-IN 101-45200-223 SIGNS Parks 129.30 <br /> Total 115132:129.30 <br />ECM PUBLISHERS INC 11/09/2020 115133 802935 101-42400-340 NOVEMBER PH Building & Zoning 41.72 <br /> Total 115133:41.72 <br />Emergency Medical Products Inc 11/09/2020 115134 2204065-1 101-42110-221 SQUAD MEDICAL SUPPLIES Police Department 10.50 <br /> Total 115134:10.50 <br />FASTENAL 11/09/2020 115135 MNPLY1259 101-43000-224 NUTS & BOLTS Public Works Department 99.24 <br />17 <br />17