Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 1/15/2019 - 1/28/2019 Jan 24, 2019 10:03AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111202:549.00 <br />D & R AG REPAIR 01/28/2019 111203 7599 602-49450-403 Generator Repair, #851 Repair Sewer 1,426.84 <br /> Total 111203:1,426.84 <br />DELTA DENTAL 01/28/2019 111204 7536639 101-21709 0037220072 Feb 2019 Dental 3,110.01 <br />DELTA DENTAL 01/28/2019 111204 7536639 101-15998 0037220072 Feb 2019 Dental 471.55 <br /> Total 111204:3,581.56 <br />DPC INDUSTRIES 01/28/2019 111205 DE82000151 601-49400-216 Chlorine Water 10.00 <br /> Total 111205:10.00 <br />EARL F ANDERSON & ASSOC 01/28/2019 111206 0119421-IN 101-43000-224 Dist 1 Sign Bracketts Public Works Department 795.23 <br />EARL F ANDERSON & ASSOC 01/28/2019 111206 0119458-IN 101-43000-224 Dist 1 Signs Public Works Department 547.90 <br /> Total 111206:1,343.13 <br />ECM PUBLISHERS INC 01/28/2019 111207 661580 101-42400-340 Land User Application PH Building & Zoning 89.40 <br /> Total 111207:89.40 <br />EGAN 01/28/2019 111208 345559 402-48055-590 Old Crystal Bay Reconstruct OCB Road Reconstruction 1,425.00 <br /> Total 111208:1,425.00 <br />Emery's Tree Service, Inc.01/28/2019 111209 22263 101-45200-404 Crystal Bay Tree Removal Parks 2,100.00 <br /> Total 111209:2,100.00 <br />FERGUSON WATERWORKS #25 01/28/2019 111210 0313945 601-49400-227 Water Meters 3/4" (6)Water 1,808.58 <br /> Total 111210:1,808.58 <br />GENUINE PARTS COMPANY/NA 01/28/2019 111211 3270-421995 101-45210-221 Sprayer Belt Golf Course 32.54 <br />GENUINE PARTS COMPANY/NA 01/28/2019 111211 3270-423228 101-45210-221 Aerator Gasket Maker Golf Course 16.58 <br />GENUINE PARTS COMPANY/NA 01/28/2019 111211 3270-427526 101-42110-221 Washer Fluid, Fuse Police Department 7.97