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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 1/25/2022 - 2/14/2022 Feb 10, 2022 03:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />DOG WASTE DEPOT 02/14/2022 118050 451122 101-45200-223 DOG WASTE ROLL BAGS-LURTON Parks 1,448.04 <br /> Total 118050:1,448.04 <br />EARL F ANDERSON & ASSOC 02/14/2022 118051 0128799-IN 101-43000-224 SIGNS Public Works Department 120.30 <br /> Total 118051:120.30 <br />ECM PUBLISHERS INC 02/14/2022 118052 863990 101-42400-340 ORD 262 Building & Zoning 32.78 <br />ECM PUBLISHERS INC 02/14/2022 118052 872330 101-45210-340 NEWSPAPER AD Golf Course 192.00 <br />ECM PUBLISHERS INC 02/14/2022 118052 873104 435-48975-352 2022 STREET IMP BID ADV 147.41 <br />ECM PUBLISHERS INC 02/14/2022 118052 873228 101-45210-340 AD PRINTING SEASONAL GC Golf Course 120.00 <br /> Total 118052:492.19 <br />EHLERS AND ASSOCIATES INC 02/14/2022 118053 89614 321-47000-319 2021 CONTINUING DISCLOSURE 2,800.00 <br /> Total 118053:2,800.00 <br />EXPRESS EMPLOYMENT PROF 02/14/2022 118054 26615134 101-41300-319 TEMP - EMP DEVELOPMENT EVENT Administration 62.00 <br /> Total 118054:62.00 <br />FASTENAL 02/14/2022 118055 MNPLY1333 101-43000-226 WINTER GLOVES(PPE)Public Works Department 127.80 <br />FASTENAL 02/14/2022 118055 MNPLY1334 101-43000-226 GLOVES FOR BRANDON TO WORK IN Public Works Department 55.80 <br /> Total 118055:183.60 <br />FAUL PSYCHOLOGICAL 02/14/2022 118056 1013 101-42110-319 PSYCH TESTING - WIEBUSCH Police Department 650.00 <br /> Total 118056:650.00 <br />FERGUSON WATERWORKS #25 02/14/2022 118057 0487858 601-49400-227 METERS FOR ORONO CROSSING Water 11,841.89 <br /> Total 118057:11,841.89 <br />FSSolutions 02/14/2022 118058 FL00492365 101-41900-489 2022-ANNUAL SUBSCRIPTION FEE Central Services 500.00 <br /> Total 118058:500.00