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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 4/26/2022 - 5/9/2022 May 05, 2022 01:58PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />City of Orono Utilities 05/09/2022 118604 2022.04 CH&101-41900-382 APRIL 2022 UB CH & PD Central Services 82.22 <br />City of Orono Utilities 05/09/2022 118604 2022.04 CH&101-42110-382 APRIL 2022 UB CH & PD Police Department 82.22 <br />City of Orono Utilities 05/09/2022 118604 2022.04 PO -101-41900-382 APRIL 2022 UB - PO Central Services 84.72 <br />City of Orono Utilities 05/09/2022 118604 2022.04 PW 101-41900-382 APRIL 2022 UB- PW Central Services 125.54 <br />City of Orono Utilities 05/09/2022 118604 2022.04 WTP 601-49400-382 APRIL 2022 UB - WTP Water 145.70 <br /> Total 118604:520.40 <br />EARL F ANDERSON & ASSOC 05/09/2022 118605 0126234-IN 101-45200-223 PARK SIGNS Parks 18.95 <br /> Total 118605:18.95 <br />ECKBERG LAMMERS PC 05/09/2022 118606 26921 ISA 101-42110-437 TRAINING- WHITE/FOURNIER/HENNESSY/PALM- Police Department 676.00 <br />ECKBERG LAMMERS PC 05/09/2022 118606 26921 ISA 101-42110-437 TRAINING- STRUM/SUSIE/FICHER/TREY- IMRAN Police Department 676.00 <br /> Total 118606:1,352.00 <br />ECM PUBLISHERS INC 05/09/2022 118607 888547 101-42400-340 RFP ADVERT Building & Zoning 35.76 <br />ECM PUBLISHERS INC 05/09/2022 118607 888790 101-45210-340 SEASONAL ADVERTISEMENT Golf Course 192.00 <br /> Total 118607:227.76 <br />EDWARDS, RICHARD 05/09/2022 118608 2022.04 ED 999-10015 UB REFUND - 2480 CARMAN ST 6.87 <br /> Total 118608:6.87 <br />ESS BROTHERS & SONS 05/09/2022 118609 CC1836 602-49450-227 VALVE BOX EXTENSIONS Sewer 2,109.00 <br /> Total 118609:2,109.00 <br />FASTENAL 05/09/2022 118610 MNPLY1348 701-49800-221 NUTS AND BOLTS / SHOP SUPPLIES 171.12 <br /> Total 118610:171.12 <br />FAUL PSYCHOLOGICAL 05/09/2022 118611 1132 101-42110-319 PSYCH TESTING - SHERMAN Police Department 650.00 <br /> Total 118611:650.00 <br />FERGUSON WATERWORKS #25 05/09/2022 118612 0489018 601-49400-227 ICE ARENA METER -1025 OLD CRYSTAL BAY RD Water 3,152.07