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01-08-2024 CC Agenda Packet
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01-08-2024 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 23 <br />Check Issue Dates: 12/12/2023 - 1/8/2024 Jan 04, 2024 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />DVS RENEWAL 01/08/2024 122656 00-02965108 701-49800-441 TABS UNIT 610 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-02998238 701-49800-441 TABS UNIT 421 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-03062590 701-49800-441 TABS UNIT 483 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-03127056 701-49800-441 TABS UNIT 250 TRAILER 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-03135214 701-49800-441 TABS UNIT 481 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-04066506 701-49800-441 TABS UNIT 482 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-04276507 701-49800-441 TABS UNIT 407 20.25 <br /> Total 122656:526.50 <br />EBERT INC 01/08/2024 122657 PW PAY APP 440-48970-520 21-039 NEW PUBLIC WORK FACILITY CONSTRU 961,061.18 <br /> Total 122657:961,061.18 <br />ECM PUBLISHERS INC 01/08/2024 122658 978505 101-42400-340 ORD 286 / ADMIN / RECODIFICATION Building & Zoning 23.84 <br />ECM PUBLISHERS INC 01/08/2024 122658 978506 101-42400-340 ORD 287 / FIRE Building & Zoning 20.86 <br />ECM PUBLISHERS INC 01/08/2024 122658 978507 101-42400-340 ORD 288 / FEE SCHEDULE Building & Zoning 20.86 <br />ECM PUBLISHERS INC 01/08/2024 122658 979609 101-43000-340 MAINTENANCE WORKER ADVERTISING Public Works Department 349.20 <br /> Total 122658:414.76 <br />ESS BROTHERS & SONS 01/08/2024 122659 DD10889 602-49450-406 MANHOLE ADJUSTING RINGS Sewer 258.00 <br /> Total 122659:258.00 <br />FRONTIER CUSTOM BUILDERS 01/08/2024 122660 RPS22-0000 101-22205 ESCROW REFUND - RPS22-000094 - 3505 WATE 1,000.00 <br /> Total 122660:1,000.00 <br />GENUINE PARTS COMPANY/NA 01/08/2024 122661 3270-588336 701-49800-221 SENSOR FOR UNIT 431 REPAIR 191.06 <br /> Total 122661:191.06 <br />GOPHER ACE 01/08/2024 122662 18689/1 701-49800-215 SPRAY PAINT 31.88 <br /> Total 122662:31.88 <br />GOPHER STATE ONE CALL 01/08/2024 122663 3120659 602-49450-227 LOCATES - SEWER Sewer 64.80 <br />GOPHER STATE ONE CALL 01/08/2024 122663 3120659 601-49400-382 LOCATES - WATER 64.80 <br />41
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