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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121937:40,000.00 <br />DUNBROOKE APPAREL CORP 09/25/2023 121938 5-052790 101-45210-095 MERCHANDISE Golf Course 423.07 <br /> Total 121938:423.07 <br />EARL F ANDERSON & ASSOC 09/25/2023 121939 0133570 101-43000-224 SIGN FOR DIST. 5 Public Works Department 332.15 <br />EARL F ANDERSON & ASSOC 09/25/2023 121939 0133859-IN 101-43000-224 SIGNS Public Works Department 195.05 <br />EARL F ANDERSON & ASSOC 09/25/2023 121939 0134044-IN 101-43000-224 SIGN FOR DIST. 5 Public Works Department 461.29 <br /> Total 121939:988.49 <br />ECM PUBLISHERS INC 09/25/2023 121940 959491 101-41900-340 AD FOR SEASONAL SHOP FLEET HELP Central Services 349.20 <br />ECM PUBLISHERS INC 09/25/2023 121940 961379 101-42110-352 PUBLISHING/LAKER PIONEER ARTICAL Police Department 80.00 <br />ECM PUBLISHERS INC 09/25/2023 121940 963319 101-42400-340 PH FOR B&Z Building & Zoning 77.48 <br />ECM PUBLISHERS INC 09/25/2023 121940 965104 101-41900-340 AD FOR SEASONAL SHOP FLEET HELP Central Services 349.20 <br /> Total 121940:855.88 <br />Erosion Products LLC 09/25/2023 121941 231426 101-43100-223 REPAIRS AT BRUSH SITE Brush Site 243.95 <br /> Total 121941:243.95 <br />FASTENAL COMPANY 09/25/2023 121942 MNPLY1423 701-49800-215 FENDER WASHER 90.98 <br />FASTENAL COMPANY 09/25/2023 121942 MNPLY1423 602-49450-222 HEAT SHRINK TUBING FOR JETTER HOSE Sewer 53.85 <br /> Total 121942:144.83 <br />FERGUSON WATERWORKS #25 09/25/2023 121943 0511217-2 601-16500 IRRIGATION METER FOR PWS BUILDING 945.72 <br /> Total 121943:945.72 <br />FIDELITY SECURITY LIFE INSU 09/25/2023 121944 EYEMED 09 101-21716 VISION PLAN 9/2023 279.00 <br /> Total 121944:279.00 <br />FLOCK GROUP INC 09/25/2023 121945 INV-22296 101-42110-319 LPR CAMERA (FLEX) 2023-2024 Police Department 3,000.00