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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 11/14/2018 - 11/26/2018 Nov 20, 2018 04:23PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ESRI 11/26/2018 110823 93525089 602-49450-416 ArcView Licensing Sewer 1,650.00 <br />ESRI 11/26/2018 110823 93525089 601-49400-416 ArcView Licensing Water 1,650.00 <br />ESRI 11/26/2018 110823 93525089 651-49910-416 ArcView Licensing Storm Water 1,650.00 <br />ESRI 11/26/2018 110823 93525089 101-42400-416 ArcView Licensing Building & Zoning 559.08 <br /> Total 110823:5,509.08 <br />FILEONQ INC 11/26/2018 110824 7396 101-42110-311 Software Support 2019 Police Department 1,300.67 <br /> Total 110824:1,300.67 <br />FOX, NANCY 11/26/2018 110825 110618 101-41410-104 General Election 11/6/18 Elections 80.00 <br /> Total 110825:80.00 <br />GARLOCK, RUTH 11/26/2018 110826 110618 101-41410-104 General Election 11/6/18 Elections 80.00 <br /> Total 110826:80.00 <br />GENUINE PARTS COMPANY/NA 11/26/2018 110827 3270-416022 101-45210-212 Hydraulic Fluid - Golf Golf Course 16.95 <br />GENUINE PARTS COMPANY/NA 11/26/2018 110827 3270-421247 101-42110-402 Squad Car Headlights Police Department 32.97 <br />GENUINE PARTS COMPANY/NA 11/26/2018 110827 3270-422008 701-49800-222 Small Sweeper 177.55 <br />GENUINE PARTS COMPANY/NA 11/26/2018 110827 3270-422072 701-49800-222 Small Sweeper 2.36- <br /> Total 110827:225.11 <br />GMH ASPHALT 11/26/2018 110828 897 101-43000-408 Willow Drive - South of Fire Station Public Works Department 1,600.00 <br /> Total 110828:1,600.00 <br />GRANICUS INC.11/26/2018 110829 105481 614-49840-329 Streaming 11/5/18-2/4/19 Cable Franchise 1,647.00 <br /> Total 110829:1,647.00 <br />HEALTH PARTNERS 11/26/2018 110830 85482876 101-21706 Health Insurance 12/2018 46,447.50 <br />HEALTH PARTNERS 11/26/2018 110830 85482876 101-15998 Health Insurance 12/2018 4,860.00 <br />HEALTH PARTNERS 11/26/2018 110830 85482876 101-42110-135 Health Insurance 12/2018 Police Department 640.00 <br /> Total 110830:51,947.50