01-25-2021 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 5 Check Issue Dates: 1/12/2021 - 1/25/2021 Jan 21, 2021 02:40PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 115685:20.00 EARL F ANDERSON & ASSOC 01/25/2021 115686 0125482-IN 101-43000-224 REGIONAL TRAIL WINTER MAINTENANCE SIGN Public Works Department 197.20 Total 115686:197.20 ECM PUBLISHERS INC 01/25/2021 115687 813323 101-42110-352 BWC PUBLIC NOTICE Police Department 23.84 ECM PUBLISHERS INC 01/25/2021 115687 814114 101-42400-340 JANUARY PH Building & Zoning 56.62 Total 115687:80.46 ECO REAL ESTATE HOLDINGS 01/25/2021 115688 111820 999-10015 OVERPAYMENT 1060 N SHORE 50.26 Total 115688:50.26 EDDIES AUTO AND MARINE 01/25/2021 115689 50748 101-42110-402 AUTO REPAIRS Police Department 1,242.67 Total 115689:1,242.67 EHLERS AND ASSOCIATES INC 01/25/2021 115690 85816 323-47000-319 2020 CONTINUING DISCLOSURE 1,025.00 EHLERS AND ASSOCIATES INC 01/25/2021 115690 85816 322-47000-319 2020 CONTINUING DISCLOSURE 1,025.00 EHLERS AND ASSOCIATES INC 01/25/2021 115690 85816 321-47000-319 2020 CONTINUING DISCLOSURE 1,025.00 Total 115690:3,075.00 FAST SIGNS 01/25/2021 115691 100-32390-C 101-45200-225 LURTON TREE SIGNS Parks 399.93- FAST SIGNS 01/25/2021 115691 100-34839 101-45200-225 LURTON TREE SIGNS Parks 101.29 FAST SIGNS 01/25/2021 115691 100-35150-2 101-45200-223 COVID 19 - LURTON SIGN Parks 25.80 FAST SIGNS 01/25/2021 115691 100-36053 101-45210-201 COVID 19 - GOLF SNEEZE GUARD Golf Course 113.45 FAST SIGNS 01/25/2021 115691 100-37511 101-45200-223 BIG ISLAND SIGN BRACKETS Parks 175.00 Total 115691:15.61 FASTENAL 01/25/2021 115692 MNPLY1217 101-43000-224 PLOW BOLTS Public Works Department 52.07 FASTENAL 01/25/2021 115692 MNPLY1270 701-49800-221 SNOW PLOW NUT AND BOLTS 120.33 Total 115692:172.40 FERGUSON WATERWORKS #25 01/25/2021 115693 0468070 601-49400-227 METERS Water 3,712.05