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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 11/9/2021 - 11/22/2021 Nov 18, 2021 03:28PM <br />Total 117576: <br />GARY S DIESEL SERVICE INC 11/22/2021 117577 1-48276 70149800-222 #713 PARTS <br />Total 117577: <br />GEPHART ELECTRIC CO INC 11/22/2021 117578 163873 601-49400-489 AIR COMPRESSOR REPAIR <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />COMMERCIAL ASPHALT <br />11/22/2021 <br />117570 <br />211031 <br />10143000-224 <br />ASPHALT FOR BLACK TOP REPAIRS <br />COMMERCIAL ASPHALT <br />11/22/2021 <br />117570 <br />211115 <br />10143000-224 <br />BLACKTOP PATCHING <br />Total 117570: <br />DE KOCK, ANDREW <br />11/22/2021 <br />117571 <br />2021-11 <br />101-32180 <br />REF - SPECIAL EVENT PERMIT NOT NEEDED <br />Total 117571: <br />DELTA DENTAL <br />11/22/2021 <br />117572 <br />ris000383095 <br />101-21709 <br />DENTAL DEC 2021 <br />DELTA DENTAL <br />11/22/2021 <br />117572 <br />ris000383095 <br />101-15998 <br />DENTAL DEC 2021 <br />Total 117572: <br />DEPARTMENT OF LABOR & IND <br />11/22/2021 <br />117573 <br />ABR0267975 <br />10143000489 <br />AIR COMPRESSOR INSPECTION <br />DEPARTMENT OF LABOR & IND <br />11/22/2021 <br />117573 <br />ABR0267976 <br />60149400489 <br />AIR COMPRESSOR INSPECTION <br />Total 117573: <br />ECM PUBLISHERS INC <br />11/22/2021 <br />117574 <br />860724 <br />10142400-340 <br />NOVEMBER PH <br />ECM PUBLISHERS INC <br />11/22/2021 <br />117574 <br />861680 <br />10142400-340 <br />ORD 261 <br />ECM PUBLISHERS INC <br />11/22/2021 <br />117574 <br />862092 <br />10142110-352 <br />AD PRINTING <br />Total 117574: <br />Emergency Medical Products Inc <br />11/22/2021 <br />117575 <br />2294856 <br />10142110-240 <br />MED SUPPLIES <br />Total 117575: <br />FRANZEL, JAMES <br />11/22/2021 <br />117576 <br />11182021 <br />101-22205 <br />ESCROW REFUND- 2016-3883 800 N ARM DR <br />Total 117576: <br />GARY S DIESEL SERVICE INC 11/22/2021 117577 1-48276 70149800-222 #713 PARTS <br />Total 117577: <br />GEPHART ELECTRIC CO INC 11/22/2021 117578 163873 601-49400-489 AIR COMPRESSOR REPAIR <br />Department <br />Invoice <br />Public Works Department <br />Amount <br />Public Works Department <br />537.39 <br />Public Works Department <br />749.09 <br />Building & Zoning 47.68 <br />Building & Zoning 458.92 <br />Police Department 7.69 <br />Police Department 90.35 <br />Water 274.98 <br />3,276.36 <br />Public Works Department <br />30.00 <br />Water <br />10.00 <br />Building & Zoning 47.68 <br />Building & Zoning 458.92 <br />Police Department 7.69 <br />Police Department 90.35 <br />Water 274.98 <br />