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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 8/13/2019 - 8/26/2019 Aug 22, 2019 10:02AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />DELTA DENTAL <br />08/26/2019 <br />112411 <br />7740284 <br />101-15998 <br />4842130001 Septebmer 2019 Dental <br />436.40 <br />Total 112411: <br />6,978.92 <br />DPC INDUSTRIES <br />08/26/2019 <br />112412 <br />827001022-1 <br />601-49400-216 <br />Chlorine & Chemicals <br />Water <br />2,283.41 <br />Total 112412: <br />2,283.41 <br />ECM PUBLISHERS INC <br />08/26/2019 <br />112413 <br />714520 <br />101-42400-340 <br />Public Hearing -August <br />Building & Zoning <br />68.54 <br />ECM PUBLISHERS INC <br />08/26/2019 <br />112413 <br />715861 <br />235-45690-352 <br />2018 TIF Disclosure <br />113.05 <br />ECM PUBLISHERS INC <br />08/26/2019 <br />112413 <br />717400 <br />101-41900-352 <br />Legal Services RFP <br />Central Services <br />35.76 <br />Total 112413: <br />217.35 <br />EHLERS AND ASSOCIATES INC <br />08/26/2019 <br />112414 <br />80908 <br />235-45690-319 <br />2018 TIF Reporting <br />3,075.00 <br />EHLERS AND ASSOCIATES INC <br />08/26/2019 <br />112414 <br />81162 <br />235-45690-319 <br />2018 TIF Reporting <br />1,470.00 <br />Total 112414: <br />4,545.00 <br />FASTENAL <br />08/26/2019 <br />112415 <br />MNPLY11668 <br />701-49800-221 <br />Hardware for Equipment Securement <br />61.89 <br />Total 112415: <br />61.89 <br />FERGUSON WATERWORKS #25 <br />08/26/2019 <br />112416 <br />0339803 <br />601-16500 <br />Water Meter Replacement 19-026 <br />2,560.00 <br />FERGUSON WATERWORKS #25 <br />08/26/2019 <br />112416 <br />0340611 <br />601-49400-227 <br />2040 Wayzata Blvd - Gasket and Chamber <br />Water <br />25.48 <br />Total 112416: <br />2,585.48 <br />G & G Holding Co Ltd <br />08/26/2019 <br />112417 <br />082119 <br />101-22205 <br />Escrow Refund 2016-01015 1122 Loma Linda Ave <br />2,500.00 <br />Total 112417: <br />2,500.00 <br />GENUINE PARTS COMPANY/NA <br />08/26/2019 <br />112418 <br />3270-450313 <br />701-49800-222 <br />Hose Clamp <br />14.97 <br />Total 112418: <br />14.97 <br />GOPHER STATE ONE CALL <br />08/26/2019 <br />112419 <br />9070650 <br />601-49400-489 <br />locates <br />Water <br />333.45 <br />GOPHER STATE ONE CALL <br />08/26/2019 <br />112419 <br />9070650 <br />602-49450-489 <br />locates <br />Sewer <br />333.45 <br />