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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 8/28/2023 - 9/11/2023 Sep 07, 2023 02:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121863:92.62 <br />EARL F ANDERSON & ASSOC 09/11/2023 121864 0133572 101-45200-223 PARK SIGNS Parks 243.30 <br /> Total 121864:243.30 <br />EBERT INC 09/11/2023 121865 PW PAY APP 440-48970-520 21-039 NEW PUBLIC WORK FACILITY CONSTRU 1,118,513.22 <br />EBERT INC 09/11/2023 121865 PW PAY APP 440-20600 21-039 NEW PUBLIC WORK FACILITY CONSTRU 55,925.69- <br /> Total 121865:1,062,587.53 <br />ECM PUBLISHERS INC 09/11/2023 121866 962263 101-42260-340 AD FOR RECRUITMENT OPEN HOUSE Fire Protection Services 363.00 <br />ECM PUBLISHERS INC 09/11/2023 121866 962264 101-41300-340 ADMIN NEW HIRE AD Administration 193.80 <br /> Total 121866:556.80 <br />EDWIN STEPHENSON 09/11/2023 121867 2023.08 LA2 101-22205 ESCROW REFUND - LA23-000033 - 559 PARK LN 700.00 <br /> Total 121867:700.00 <br />ERICKSON, MICHAEL & IRIS 09/11/2023 121868 2023.09.06 E 999-10015 UB REFUND - 1005 LINDEN LN 110.31 <br /> Total 121868:110.31 <br />FLOCK GROUP INC 09/11/2023 121869 INV-18885 101-42110-319 LPR CAMERAS Police Department 5,700.00 <br /> Total 121869:5,700.00 <br />GMH ASPHALT 09/11/2023 121870 2023.08 PAY 408-20600 21-040 NAVARRE PARKING LOT 3,565.22- <br />GMH ASPHALT 09/11/2023 121870 2023.08 PAY 408-48800-590 21-040 NAVARRE PARKING LOT 71,304.52 <br /> Total 121870:67,739.30 <br />GOPHER ACE 09/11/2023 121871 017248/1 101-45210-404 CLUBHOUSE SUPPLIES Golf Course 13.17 <br />GOPHER ACE 09/11/2023 121871 017338/1 101-45200-240 POLE PRUNER Parks 600.00 <br />GOPHER ACE 09/11/2023 121871 017402/1 101-45200-223 STORAGE TOTES Parks 127.96 <br />GOPHER ACE 09/11/2023 121871 017402/1 101-45200-223 CHAINSAW CHAIN Parks 14.99 <br />GOPHER ACE 09/11/2023 121871 D75992/1 101-42110-240 GARAGE REEL/ELECTRICAL Police Department 15.99