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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 4/14/2015 - 4/27/2015 Apr 23, 2015 11:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 102640:155.95 <br />DALE SERVICES INC 04/27/2015 102641 12677 101-45210-404 GC window repair Golf Course 268.19 <br /> Total 102641:268.19 <br />DAY DISTRIBUTING CO 04/27/2015 102642 798396 101-45210-091 beer Golf Course 295.60 <br /> Total 102642:295.60 <br />DELTA DENTAL 04/27/2015 102643 5967335 101-15998 003722072 May Cobra 516.30 <br />DELTA DENTAL 04/27/2015 102643 5967335 101-21709 003722072 May Dental 1,220.45 <br /> Total 102643:1,736.75 <br />DPC INDUSTRIES 04/27/2015 102644 827000523-1 601-49400-216 chemicals Water 303.00 <br /> Total 102644:303.00 <br />ECM PUBLISHERS INC 04/27/2015 102645 206323 101-41900-352 legal ads Central Services 733.08 <br /> Total 102645:733.08 <br />EGAN 04/27/2015 102646 10116802 602-49450-406 LS 6 repairs Sewer 2,454.71 <br /> Total 102646:2,454.71 <br />ESS BROTHERS & SONS 04/27/2015 102647 1236 101-45210-223 GC drainage repair Golf Course 800.00 <br /> Total 102647:800.00 <br />FERGUSON WATERWORKS #2 04/27/2015 102648 0129254 602-49450-406 GS 4 repairs Sewer 1,045.92 <br />FERGUSON WATERWORKS #2 04/27/2015 102648 127120 601-49400-227 water meters Water 2,245.15 <br /> Total 102648:3,291.07 <br />G & K SERVICES 04/27/2015 102649 1006846184 101-43000-226 uniform Public Works Department 23.39 <br />G & K SERVICES 04/27/2015 102649 1006846184 601-49400-226 uniform Water 11.69 <br />G & K SERVICES 04/27/2015 102649 1006846184 602-49450-226 uniform Sewer 11.70 <br />City Council Meeting April 27, 2015 Page 245 of 257