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04-24-2023 Council Packet
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04-24-2023 Council Packet
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5/9/2023 11:58:42 AM
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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 4/11/2023 - 4/24/2023 Apr 20, 2023 01:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120984:2,877.21 <br />EBERT INC 04/24/2023 120985 PW PAY APP 440-48970-520 21-039 NEW PUBLIC WORK FACILITY CONSTRU 2,015,273.43 <br /> Total 120985:2,015,273.43 <br />ECM PUBLISHERS INC 04/24/2023 120986 938351 101-41900-340 SEASONAL MAINTENANCE ADVERTISING Central Services 381.50 <br />ECM PUBLISHERS INC 04/24/2023 120986 940984 101-42400-340 PH FOR B&Z Building & Zoning 68.54 <br />ECM PUBLISHERS INC 04/24/2023 120986 941082 101-41900-340 ADVERTISING Central Services 381.50 <br />ECM PUBLISHERS INC 04/24/2023 120986 942407 101-45210-340 ADVERTISING - LEAGUE BOGO Golf Course 330.20 <br /> Total 120986:1,161.74 <br />EHLERS AND ASSOCIATES INC 04/24/2023 120987 93849 323-47000-319 ARBITRAGE - 2016A BONDS 2,500.00 <br /> Total 120987:2,500.00 <br />ELITEFTS 04/24/2023 120988 00035005 101-42110-580 ECONO PROWLER Police Department 485.90 <br /> Total 120988:485.90 <br />ESS BROTHERS & SONS 04/24/2023 120989 DD1138 602-49450-406 MANHOLE ADJUSTING RINGS Sewer 972.00 <br /> Total 120989:972.00 <br />FIDELITY SECURITY LIFE INSU 04/24/2023 120990 FIDELITY042 101-21716 VISION PLAN 5/2023 300.81 <br /> Total 120990:300.81 <br />G&H Distributing & Supply Inc 04/24/2023 120991 00168211 701-49800-403 HYDRANT HOSE - UNIT 429 106.46 <br /> Total 120991:106.46 <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-560099 101-45210-212 OIL/FILTER/CLEANERS Golf Course 83.87 <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-560506 701-49800-215 POWER STEERING FUILD UNIT 409 19.99 <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-560858 101-45210-212 OIL/FILTER/CLEANERS Golf Course 63.28 <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-562139 101-45210-212 OIL/FILTER/CLEANERS Golf Course 67.83 <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-563587 701-49800-215 BRAKE ROTORS UNIT 431 124.00 <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-564115 101-45200-223 BATTERY CHARGER Parks 31.99
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