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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 11/10/2020 - 11/23/2020 Nov 19, 2020 06:09PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115240:542.25 <br />ECM PUBLISHERS INC 11/23/2020 115241 802934 101-41410-340 NOTICE ELECTIONS Elections 95.36 <br />ECM PUBLISHERS INC 11/23/2020 115241 805383 101-41300-340 ORDINANCE 249 Administration 32.78 <br /> Total 115241:128.14 <br />EDDIES AUTO AND MARINE 11/23/2020 115242 50276 101-42110-402 SQUAD MAINTENANCE Police Department 2,058.18 <br /> Total 115242:2,058.18 <br />EDWARDS, NANCY 11/23/2020 115243 110320 101-41410-104 2020 GENERAL ELECTION Elections 57.50 <br /> Total 115243:57.50 <br />EXSTED, SAMANTHA 11/23/2020 115244 110320 101-41410-104 2020 GENERAL ELECTION Elections 90.00 <br /> Total 115244:90.00 <br />FERGUSON WATERWORKS #25 11/23/2020 115245 0465898 601-49400-227 WATER METER FOR SCHOOL Water 6.53 <br /> Total 115245:6.53 <br />FERRILL, ELEANOR L 11/23/2020 115246 110320 101-41410-104 2020 GENERAL ELECTION Elections 100.00 <br /> Total 115246:100.00 <br />FORCIER, ELLEN 11/23/2020 115247 111920 101-22205 ESCROW REFUND LA20-000062 4780 NORTH AR 700.00 <br /> Total 115247:700.00 <br />FOX, NANCY 11/23/2020 115248 110320 101-41410-104 2020 GENERAL ELECTION Elections 690.00 <br /> Total 115248:690.00 <br />Fricke & Sons Sod Inc 11/23/2020 115249 30232 101-45210-223 NEW TEE BOX SOD Golf Course 90.00 <br />Fricke & Sons Sod Inc 11/23/2020 115249 30285 101-45210-223 NEW TEE BOX SOD Golf Course 165.00 <br />Fricke & Sons Sod Inc 11/23/2020 115249 30292 101-45210-223 NEW TEE BOX SOD Golf Course 75.00