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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 7/25/2023 - 8/14/2023 Aug 10, 2023 03:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121661:1,764.70 <br />David Goman 08/14/2023 121662 07212023 101-43000-437 LICENCE RENEWAL Public Works Department 11.00 <br /> Total 121662:11.00 <br />Davis Chevrolet(DO NOT USE TH 08/14/2023 121663 25653 701-49800-222 SPARE RIM FOR TAHOES 370.95 <br /> Total 121663:370.95 <br />DEVEN STEINMEYER 08/14/2023 121664 07.2023 STE 999-10015 UB REFUND - 2650 KELLY AVE 335.76 <br /> Total 121664:335.76 <br />DUNBROOKE APPAREL CORP 08/14/2023 121665 2-059282 101-45210-095 MERCHANDISE Golf Course 423.07 <br /> Total 121665:423.07 <br />EARL F ANDERSON & ASSOC 08/14/2023 121666 0133205-in 101-45200-223 PARK SIGNS FOR NAVARRE PARKING LOT Parks 278.70 <br />EARL F ANDERSON & ASSOC 08/14/2023 121666 0133462-IN 101-43000-224 SIGNS Public Works Department 123.95 <br /> Total 121666:402.65 <br />EBERT INC 08/14/2023 121667 PW PAY APP 440-20600 21-039 NEW PUBLIC WORK FACILITY CONSTRU 2,476,911.84 <br />EBERT INC 08/14/2023 121667 PW PAY APP 440-20600 21-039 NEW PUBLIC WORK FACILITY CONSTRU 123,845.61- <br /> Total 121667:2,353,066.23 <br />ECM PUBLISHERS INC 08/14/2023 121668 955764 101-42260-489 SECOND AD FOR RECRUITMENT OPEN HOUSE Fire Protection Services 363.00 <br />ECM PUBLISHERS INC 08/14/2023 121668 957560 101-41900-340 MAINTENANCE WORKER ADVERTISING Central Services 349.20 <br />ECM PUBLISHERS INC 08/14/2023 121668 958422 101-41900-340 MAINTENANCE WORKER ADVERTISING Central Services 129.20 <br />ECM PUBLISHERS INC 08/14/2023 121668 958423 101-41900-340 AD FOR SEASONAL SHOP FLEET HELP Central Services 349.20 <br />ECM PUBLISHERS INC 08/14/2023 121668 959315 101-42400-340 PH FOR B&Z Building & Zoning 83.44 <br /> Total 121668:1,274.04 <br />ESRI Inc 08/14/2023 121669 94497114 710-49970-416 ARCGIS LICENSING 756.00 <br />ESRI Inc 08/14/2023 121669 94537878 710-49970-416 GIS LICENSING 110.32 <br />ESRI Inc 08/14/2023 121669 94539616 101-42400-416 ARCVIEW LICENSING Building & Zoning 4,186.41