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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 11/24/2020 - 12/7/2020 Dec 03, 2020 04:18PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />COMPASS MINERALS AMERICA 12/07/2020 115384 700603 101-43000-224 UNTREATED ROAD SALT Public Works Department 4,896.78 <br />COMPASS MINERALS AMERICA 12/07/2020 115384 701356 101-43000-224 NON-TREATED ROAD SALT Public Works Department 3,359.75 <br /> Total 115384:9,936.07 <br />CORE & MAIN 12/07/2020 115385 N368732 601-49400-227 CURB BOX Water 293.52 <br />CORE & MAIN 12/07/2020 115385 N368732 602-49450-227 CURB BOX Sewer 293.52 <br /> Total 115385:587.04 <br />CORNERHOUSE 12/07/2020 115386 1614 101-42110-319 2021 FORENSIC INTERVIEW SVCS Police Department 4,565.46 <br /> Total 115386:4,565.46 <br />DELTA DENTAL 12/07/2020 115387 RIS0003202 101-21709 4842130001 DECEMBER 2020 DENTAL 3,066.41 <br /> Total 115387:3,066.41 <br />ECM PUBLISHERS INC 12/07/2020 115388 1094147 101-41300-340 ORDINANCE 250 Administration 53.64 <br />ECM PUBLISHERS INC 12/07/2020 115388 806356 101-42400-340 DECEMBER PH Building & Zoning 29.80 <br /> Total 115388:83.44 <br />ESS BROTHERS & SONS 12/07/2020 115389 AA6818 601-49400-227 WATER VALVE ADJ RINGS Water 1,483.30 <br /> Total 115389:1,483.30 <br />FASTENAL 12/07/2020 115390 MNPLY1264 101-41900-223 METAL STAMPING KIT Central Services 47.20 <br /> Total 115390:47.20 <br />FERGUSON WATERWORKS #25 12/07/2020 115391 0465921 601-49400-227 METERS Water 17,807.99 <br />FERGUSON WATERWORKS #25 12/07/2020 115391 0466202 405-48500-580 SEWER TELEVISING EQUIPMENT 20-033 4,932.53 <br />FERGUSON WATERWORKS #25 12/07/2020 115391 0466202-1 405-48500-580 SEWER TELEVISING EQUIPMENT 20-033 7,577.02 <br /> Total 115391:30,317.54 <br />FILEONQ INC 12/07/2020 115392 8805 101-42110-416 FILEONQ - ANNUAL LICENSE RENEWAL Police Department 1,300.67