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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 10/23/2018 - 11/13/2018 Nov 08, 2018 01:50PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110677:700.00 <br />DANIELSON, NANCY 11/13/2018 110678 110618 101-41410-104 General Election 11/6/18 Elections 82.50 <br /> Total 110678:82.50 <br />DAVID SPILSETH 11/13/2018 110679 110618 101-41410-104 General Election 11/6/18 Elections 152.50 <br /> Total 110679:152.50 <br />DEBORAH LUMENDAL 11/13/2018 110680 110618 101-41410-104 General Election 11/6/18 Elections 150.00 <br /> Total 110680:150.00 <br />DELTA DENTAL 11/13/2018 110681 7442885 101-15998 003722072- November 2018- Dental 539.00 <br />DELTA DENTAL 11/13/2018 110681 7442885 101-21709 003722072- November 2018- Dental 2,835.50 <br /> Total 110681:3,374.50 <br />DENISE AASEN 11/13/2018 110682 110618 101-41410-104 General Election 11/6/18 Elections 95.00 <br /> Total 110682:95.00 <br />DITTER INC.11/13/2018 110683 3361293 101-41900-404 Annual Service on Furnaces Central Services 540.00 <br />DITTER INC.11/13/2018 110683 3393796 101-41900-404 Annual Service on Furnaces Central Services 90.00 <br /> Total 110683:630.00 <br />DON KIELLEY 11/13/2018 110684 110618 101-41410-104 General Election 11/6/18 Elections 170.00 <br /> Total 110684:170.00 <br />DPC INDUSTRIES 11/13/2018 110685 827002041-1 601-49400-216 Chlorine Water 363.00 <br /> Total 110685:363.00 <br />EARL F ANDERSON & ASSOC 11/13/2018 110686 0118780-IN 101-43000-224 Crystal Place Signs Public Works Department 105.80 <br />EARL F ANDERSON & ASSOC 11/13/2018 110686 0118781-IN 101-43000-224 Willow Drive Signs Public Works Department 347.79 <br />EARL F ANDERSON & ASSOC 11/13/2018 110686 0118861-IN 101-43000-224 Willow Drive Signs - at Cty Rd 112, 2018 Signs Distr Public Works Department 223.51