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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 9/24/2019 - 10/14/2019 Oct 10, 2019 10:42AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CORE & MAIN 10/14/2019 112673 L288698 601-49400-227 Adapter Water 553.81 <br /> Total 112673:1,993.34 <br />DELTA DENTAL 10/14/2019 112674 4842130001 101-21709 4842130001 October 2019 Dental 3,053.06 <br />DELTA DENTAL 10/14/2019 112674 4842130001 101-15998 4842130001 October 2019 Dental 436.40 <br /> Total 112674:3,489.46 <br />DITTER INC.10/14/2019 112675 I2151 101-41900-404 Annual Service on Furnaces Central Services 872.10 <br />DITTER INC.10/14/2019 112675 I2152 101-41900-404 Post Office Furnace Repair Central Services 90.00 <br /> Total 112675:962.10 <br />EARL F ANDERSON & ASSOC 10/14/2019 112676 0121502-IN 101-43000-224 Replacement Tonka Ave Sign Public Works Department 102.85 <br />EARL F ANDERSON & ASSOC 10/14/2019 112676 0121535-IN 602-49450-227 Sewer Manhole Marker Signs Sewer 189.35 <br />EARL F ANDERSON & ASSOC 10/14/2019 112676 0121562-IN 101-43000-224 No Outlet and Dead End Signs Public Works Department 706.50 <br /> Total 112676:998.70 <br />ECM PUBLISHERS INC 10/14/2019 112677 714519 101-41900-352 Ordinance 231 Central Services 32.78 <br /> Total 112677:32.78 <br />EDDIES AUTO AND MARINE 10/14/2019 112678 46886 101-42110-402 Squads Repairs Police Department 1,058.24 <br /> Total 112678:1,058.24 <br />EXPRESS EMPLOYMENT PROF 10/14/2019 112679 22862176 101-41300-319 Temp - Emp Development Event Administration 97.65 <br /> Total 112679:97.65 <br />FAST SIGNS 10/14/2019 112680 100-30282 225-45200-223 Tree Walk Project 1,323.03 <br /> Total 112680:1,323.03 <br />FERGUSON WATERWORKS #25 10/14/2019 112681 0344886 601-49400-227 Meter Head for 177 Glendale Water 116.64 <br /> Total 112681:116.64