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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 10/24/2023 - 11/13/2023 Nov 08, 2023 12:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122236:325.00 <br />DVS SPECIAL SERVICES 11/13/2023 122237 UC CAR 943 101-42110-441 UC 1C6RR7XT4GSW343955 Police Department 23.25 <br />DVS SPECIAL SERVICES 11/13/2023 122237 UC TABS EK 101-42110-441 UC CAR 2FMPK4K96JBB43770 Police Department 23.25 <br /> Total 122237:46.50 <br />E.J. MAYERS INC 11/13/2023 122238 1014 602-49450-406 FLUSHING CONNECTION REPAIR Sewer 1,325.00 <br /> Total 122238:1,325.00 <br />EARL F ANDERSON & ASSOC 11/13/2023 122239 0134526-IN 101-43000-224 SIGNS Public Works Department 378.15 <br /> Total 122239:378.15 <br />EBERT INC 11/13/2023 122240 PW PAY APP 440-20600 21-039 NEW PUBLIC WORK FACILITY CONSTRU 1,003,479.35 <br /> Total 122240:1,003,479.35 <br />EHLERS AND ASSOCIATES INC 11/13/2023 122241 95308 321-47000-319 2022 CONTINUING DISCLOSURE-SAFES 66.25 <br /> Total 122241:66.25 <br />ENZ USA 11/13/2023 122242 2303255 602-49450-227 JETTING TIPS FOR FLOWTECH NOZZLE.Sewer 426.26 <br /> Total 122242:426.26 <br />FERGUSON WATERWORKS #25 11/13/2023 122243 0521802 601-49400-227 METERS 3,560.14 <br /> Total 122243:3,560.14 <br />FILEONQ INC 11/13/2023 122244 11343 101-42110-416 FILEONQ - ANNUAL LICENSE RENEWAL Police Department 1,300.67 <br /> Total 122244:1,300.67 <br />FLOCK GROUP INC 11/13/2023 122245 INV-22211 101-42110-319 LPR CAMERAS 23/24 Police Department 5,000.00 <br /> Total 122245:5,000.00