Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 8/24/2021 - 9/13/2021 Sep 10, 2021 08:48AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117057:986.00 <br />EARL F ANDERSON & ASSOC 09/09/2021 117058 0127328-IN 101-45200-223 SIGNS Parks 813.35 <br />EARL F ANDERSON & ASSOC 09/09/2021 117058 0127328-IN 101-43000-224 POSTS Public Works Department 258.20 <br />EARL F ANDERSON & ASSOC 09/09/2021 117058 0127398-IN 101-45200-223 SIGNS Parks 483.30 <br /> Total 117058:1,554.85 <br />ECM PUBLISHERS INC 09/09/2021 117059 849034 101-42400-340 AUGUST PH Building & Zoning 35.76 <br />ECM PUBLISHERS INC 09/09/2021 117059 849188 101-45210-340 GOLF COUSE SEASONALS Golf Course 120.00 <br />ECM PUBLISHERS INC 09/09/2021 117059 850061 101-41900-352 PARK-GC SUPER ADVERTISEMENT Central Services 192.00 <br />ECM PUBLISHERS INC 09/09/2021 117059 850228 101-42110-352 NEWSPAPER AD Police Department 75.00 <br /> Total 117059:422.76 <br />Emergency Medical Products Inc 09/09/2021 117060 2278362 101-42110-221 MED SUPPLIES Police Department 375.80 <br /> Total 117060:375.80 <br />ESRI Inc 09/09/2021 117061 94092251 710-49970-416 ARCGIS LICENSING 198.00 <br /> Total 117061:198.00 <br />ESS BROTHERS & SONS 09/09/2021 117062 BB6769 602-49450-227 MANHOLE METAL RISER RINGS Sewer 1,520.60 <br />ESS BROTHERS & SONS 09/09/2021 117062 BB6810 602-49450-489 MANHOLE COVERS Sewer 165.00 <br /> Total 117062:1,685.60 <br />FASTENAL 09/09/2021 117063 MNPLY1310 101-43000-226 PPE SAFETY GLASSES Public Works Department 21.30 <br /> Total 117063:21.30 <br />FERGUSON WATERWORKS #25 09/09/2021 117064 0477237 Pay 601-49400-227 METERS FOR WATER METER INSTALLS FOR PR Water 13,790.00 <br />FERGUSON WATERWORKS #25 09/09/2021 117064 0480377 601-49400-416 SOFTWARE MAINTENANCE/MAPPING Water 1,620.00 <br />FERGUSON WATERWORKS #25 09/09/2021 117064 0480394 601-49400-416 SOFTWARE MAINTENANCE/MAPPING Water 2,920.00 <br />FERGUSON WATERWORKS #25 09/09/2021 117064 2021-08 601-49400-227 METERS FOR WATER METER INSTALLS FOR PR Water 4,700.00 <br /> Total 117064:23,030.00