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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 6/7/2024 - 6/24/2024 Jun 18, 2024 04:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123722:5,837.47 <br />CIVICPLUS 06/24/2024 123723 306825 614-49840-329 ELECTRONIC UPDATE, IMAGES, GRAPHS, TABU Cable Franchise 4,750.00 <br /> Total 123723:4,750.00 <br />CORE & MAIN LP 06/24/2024 123724 U979518 601-49400-227 CURB STOPS FOR STOCK 696.83 <br /> Total 123724:696.83 <br />COURTNEY PAULSEN 06/24/2024 123725 LA24-000017 101-22205 ESCROW REFUND - LA24-000017 - 1090 WILDHU 700.00 <br /> Total 123725:700.00 <br />DAHLHEIMER BEVERAGE MON 06/24/2024 123726 2203096 613-49830-091 ALCOHOL Golf Course 520.50 <br />DAHLHEIMER BEVERAGE MON 06/24/2024 123726 2209135 613-49830-091 ALCOHOL Golf Course 847.45 <br /> Total 123726:1,367.95 <br />DMJ ASPHALT INC.06/24/2024 123727 17137 101-43000-408 ASPHALT REPAIR WORK 2000 WEBBER HILLS Public Works Department 2,126.00 <br /> Total 123727:2,126.00 <br />DUNAWAY CONSTRUCTION 06/24/2024 123728 SE20-00001 101-22205 ESCROW REFUND - SE20-000014 - 4780 NORTH 1,000.00 <br /> Total 123728:1,000.00 <br />EARL F ANDERSON & ASSOC 06/24/2024 123729 0136350-IN 440-48970-530 BOLLARD COVERS NEW OPW INTERIOR BOLLA 1,064.30 <br />EARL F ANDERSON & ASSOC 06/24/2024 123729 0136446-IN 603-49500-221 ORGANICS DROP-OFF SIGN - NAVARRE MUNICI 109.95 <br /> Total 123729:1,174.25 <br />ECM PUBLISHERS INC 06/24/2024 123730 1001708 101-42400-340 PH FOR B&Z Building & Zoning 164.71 <br />ECM PUBLISHERS INC 06/24/2024 123730 1001812 101-43000-340 SEASONAL MAINTENANCE WORKER ADVERTIS Public Works Department 161.50 <br />ECM PUBLISHERS INC 06/24/2024 123730 1001813 101-41900-340 IT TECHNICIAN JOB POSTING Central Services 129.20 <br /> Total 123730:455.41 <br />EMERGENCY TECHNICAL DEC 06/24/2024 123731 1373 101-42260-310 GEAR CLEANING AND REPAIR Fire Protection Services 130.00 <br />15