Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 7/12/2022 - 7/25/2022 Jul 21, 2022 02:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ESRI Inc 07/25/2022 119129 94282290 710-49970-416 GIS LICENSING 2,996.16 <br /> Total 119129:2,996.16 <br />ESS BROTHERS & SONS 07/25/2022 119130 CC47752 602-49450-227 CURB STOP TOP HATS Sewer 1,026.00 <br />ESS BROTHERS & SONS 07/25/2022 119130 CC47752 101-41900-223 TRUNCATED DOMES FOR SIDEWALKS Central Services 264.00 <br /> Total 119130:1,290.00 <br />ESSEN, JEFFREY 07/25/2022 119131 2022.07 ESS 999-10015 UB REFUND - 2648 CASCO POINT RD 46.46 <br /> Total 119131:46.46 <br />FAUL PSYCHOLOGICAL 07/25/2022 119132 1205 101-42110-319 PSYCH TESTING - SLIPKA Police Department 650.00 <br />FAUL PSYCHOLOGICAL 07/25/2022 119132 1205 101-42110-319 PSYCH TESTING - KNAPEK Police Department 650.00 <br />FAUL PSYCHOLOGICAL 07/25/2022 119132 1205 101-42110-319 WELLNESS SESSIONS FOR 8 OFFICERS Police Department 1,600.00 <br /> Total 119132:2,900.00 <br />Fricke & Sons Sod Inc 07/25/2022 119133 35339 101-45210-223 SOD Golf Course 191.25 <br /> Total 119133:191.25 <br />FRONTIER CUSTOM BUILDERS 07/25/2022 119134 2022.08 101-22205 PAYMENT REFUND- RAS22-48 3505 WATERTOW 721.45 <br /> Total 119134:721.45 <br />GENUINE PARTS COMPANY/NA 07/25/2022 119135 3270-542741 101-45200-221 MOWER REPAIR PARTS - #626 Parks 20.89 <br />GENUINE PARTS COMPANY/NA 07/25/2022 119135 3270-542795 701-49800-212 STARTING FUILD 13.78 <br />GENUINE PARTS COMPANY/NA 07/25/2022 119135 3270-542900 701-49800-221 BRAKES FOR 409 184.47 <br />GENUINE PARTS COMPANY/NA 07/25/2022 119135 3270-542915 701-49800-221 BRAKES FOR 409 79.51 <br />GENUINE PARTS COMPANY/NA 07/25/2022 119135 3270-543101 701-49800-221 CREDIT 184.47- <br />GENUINE PARTS COMPANY/NA 07/25/2022 119135 3270-543237 701-49800-221 FUEL FILTERS #711 105.06 <br />GENUINE PARTS COMPANY/NA 07/25/2022 119135 3270-543325 701-49800-222 COOLANT FILTER 18.63 <br />GENUINE PARTS COMPANY/NA 07/25/2022 119135 3270-543368 701-49800-212 GREASE GUN FITTING 30.39 <br /> Total 119135:268.26 <br />GERTENS 07/25/2022 119136 2420/15 101-43000-212 PROPANE Public Works Department 60.48