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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />City of Orono Utilities 01/14/2019 111109 4TH QTR 20 101-41900-382 4th Quarter 2018 CH-PD Central Services 471.97 <br />City of Orono Utilities 01/14/2019 111109 4TH QTR 20 101-41900-382 4th Qtr 2018 UB-PW Central Services 333.60 <br />City of Orono Utilities 01/14/2019 111109 4TH QTR WA 601-49400-382 4th Quarter 2018 Water Plant Water 306.53 <br /> Total 111109:1,112.10 <br />CITYVIEW PLUMBING & HEATIN 01/14/2019 111110 48747 101-43000-403 RPZ Testing PW Building Public Works Department 671.89 <br />CITYVIEW PLUMBING & HEATIN 01/14/2019 111110 48747 601-49400-405 RPZ Testing S. Water Treatment Plant Water 671.89 <br />CITYVIEW PLUMBING & HEATIN 01/14/2019 111110 48787 101-43000-404 Repair Heater PW Public Works Department 1,484.75 <br /> Total 111110:2,828.53 <br />CIVIC SYSTEMS LLC 01/14/2019 111111 CVC17477 710-49970-416 Software Support - 1/1/19-6/30/19 4,899.00 <br /> Total 111111:4,899.00 <br />COMMERCIAL ASPHALT 01/14/2019 111112 181231 101-43000-224 WINTER MIX Public Works Department 930.80 <br /> Total 111112:930.80 <br />Coppin Sewer and Water 01/14/2019 111113 2305 602-49450-406 2655 North Shore Dr Replace Sewer Main Sewer 3,500.00 <br /> Total 111113:3,500.00 <br />David Weekley Homes 01/14/2019 111114 010919-3 101-22205 Escrow Refund 2018-00196 585 Sandhill Dr 10,000.00 <br /> Total 111114:10,000.00 <br />David Weekley Homes 01/14/2019 111115 010819 101-22205 Escrow Refund 2018-00448 2860 Goldenrod Way 10,000.00 <br />David Weekley Homes 01/14/2019 111115 010819-1 101-22205 Escrow Refund 2017-00850 2875 Wood Duck Trail 10,000.00 <br /> Total 111115:20,000.00 <br />DELTA DENTAL 01/14/2019 111116 7503098 101-15998 0037220072 Dec 2018 Dental Correction 43.50 <br />DELTA DENTAL 01/14/2019 111116 7507052 101-15998 0037220072 Jan 2019 Dental 471.55 <br />DELTA DENTAL 01/14/2019 111116 7507052 101-21709 0037220072 Jan 2019 Dental 2,984.20 <br /> Total 111116:3,499.25 <br />Diabsolut 01/14/2019 111117 4989 405-48500-575 HRWize - Implementation 1,553.75