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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 10/13/2020 - 10/26/2020 Oct 22, 2020 01:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115043:183.44 <br />DELTA DENTAL 10/26/2020 115044 ROS0003139 101-21709 4842130 NOVEMBER 2020 DENTAL 3,067.85 <br /> Total 115044:3,067.85 <br />EARL F ANDERSON & ASSOC 10/26/2020 115045 0124712-IN 101-43000-224 SIGNS Public Works Department 172.74 <br /> Total 115045:172.74 <br />ECM PUBLISHERS INC 10/26/2020 115046 797505 101-42400-340 OCTOBER PH Building & Zoning 53.64 <br />ECM PUBLISHERS INC 10/26/2020 115046 799776 101-41410-340 NOTICE ELECTIONS Elections 14.90 <br />ECM PUBLISHERS INC 10/26/2020 115046 799777 101-41410-340 NOTICE ELECTIONS Elections 95.36 <br /> Total 115046:163.90 <br />Ferguson Enterprises LLC #3326 10/26/2020 115047 0176464 601-49400-227 LOCATORS Water 1,001.45 <br /> Total 115047:1,001.45 <br />FERGUSON WATERWORKS #25 10/26/2020 115048 0462872 601-49400-227 WATER METER FOR SCHOOL Water 1,700.53 <br /> Total 115048:1,700.53 <br />GOPHER ACE 10/26/2020 115049 3522/1 101-45210-201 SPOONS / PLATES GC Golf Course 23.95 <br /> Total 115049:23.95 <br />GOPHER STATE ONE CALL 10/26/2020 115050 0090653 602-49450-489 LOCATES Sewer 273.38 <br />GOPHER STATE ONE CALL 10/26/2020 115050 0090653 601-49400-489 LOCATES Water 273.37 <br /> Total 115050:546.75 <br />GOUDY, MELISSA 10/26/2020 115051 100820 999-10015 OVERPAYMENT - FINAL BILL 83.47 <br /> Total 115051:83.47 <br />HALLORAN, KATHY 10/26/2020 115052 101220 999-10015 REFUND - UB OVERPAYMENT 2,122.41