Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 9/14/2021 - 9/27/2021 Sep 23, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />EARL F ANDERSON & ASSOC 09/23/2021 117176 0127489-IN 101-43270-221 ORGANICS SIGN Recycling Pick-up Program 135.65 <br /> Total 117176:135.65 <br />ECM PUBLISHERS INC 09/23/2021 117177 852260 101-45210-340 BUILDING INSPECTOR AD Golf Course 192.00 <br />ECM PUBLISHERS INC 09/23/2021 117177 852261 101-45210-340 BUILDING OFFICIAL AD Golf Course 192.00 <br />ECM PUBLISHERS INC 09/23/2021 117177 853312 101-45210-340 BUILDING INSPECTOR AD Golf Course 120.00 <br />ECM PUBLISHERS INC 09/23/2021 117177 853313 101-45210-340 BUILDING OFFICIAL AD Golf Course 120.00 <br />ECM PUBLISHERS INC 09/23/2021 117177 854258 101-45210-340 BUILDING OFFICIAL AD Golf Course 192.00 <br />ECM PUBLISHERS INC 09/23/2021 117177 854259 101-45210-340 BUILDING INSPECTOR AD Golf Course 192.00 <br /> Total 117177:1,008.00 <br />EXPRESS EMPLOYMENT PROF 09/23/2021 117178 25950447 101-41300-319 TEMP EMPLOYEE RECOGNITION EVENT Administration 178.25 <br /> Total 117178:178.25 <br />FERGUSON WATERWORKS #25 09/23/2021 117179 0481611 601-49400-227 METER FOR MIDDLE SCHOOL Water 316.40 <br />FERGUSON WATERWORKS #25 09/23/2021 117179 APP #3 601-49400-227 21-023 WATER METER INSTALATION Water 340.00 <br /> Total 117179:656.40 <br />GENUINE PARTS COMPANY/NA 09/23/2021 117180 3270-517044 101-45210-223 FLOOR DRY Golf Course 22.36 <br />GENUINE PARTS COMPANY/NA 09/23/2021 117180 3270-517354 101-42110-402 AUTO MAINTENANCE Police Department 68.49 <br /> Total 117180:90.85 <br />GOPHER ACE 09/23/2021 117181 7061/1 101-45210-223 WASP SPRAY Golf Course 3.99 <br />GOPHER ACE 09/23/2021 117181 7061/1 101-45210-223 WASP SPRAY Golf Course 3.99 <br />GOPHER ACE 09/23/2021 117181 7061/1 101-45210-223 WASP SPRAY Golf Course 3.99 <br />GOPHER ACE 09/23/2021 117181 7061/1 101-45210-240 TOOLS Golf Course 3.59 <br />GOPHER ACE 09/23/2021 117181 7061/1 101-45210-240 TOOLS Golf Course 2.99 <br />GOPHER ACE 09/23/2021 117181 7062/1 101-45210-221 HARDWARE Golf Course 8.34 <br />GOPHER ACE 09/23/2021 117181 7235/1 101-45210-221 HARDWARE Golf Course .35 <br />GOPHER ACE 09/23/2021 117181 7235/1 101-45210-221 HARDWARE Golf Course 3.39 <br />GOPHER ACE 09/23/2021 117181 7235/1 101-45210-212 CHAINSAW OIL Golf Course 23.99 <br />GOPHER ACE 09/23/2021 117181 7255/1 101-45210-223 PADLOCK Golf Course 16.99 <br />GOPHER ACE 09/23/2021 117181 7255/1 101-45210-223 KEYS Golf Course 4.98 <br />GOPHER ACE 09/23/2021 117181 7270/1 101-45210-223 KEYS Golf Course 9.96 <br />GOPHER ACE 09/23/2021 117181 7850/1 101-45210-223 DISPOSABLE GLOVES Golf Course 59.98