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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 3/31/2020 - 4/13/2020 Apr 09, 2020 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113733:3,239.28 <br />DPC INDUSTRIES 04/13/2020 113734 827000316-2 601-49400-216 CHLORINE & CHEMICALS Water 537.00 <br /> Total 113734:537.00 <br />Dunkley, William & Sue 04/13/2020 113735 040720 101-22205 ESCROW REFUND - LA19-00017 700.00 <br />Dunkley, William & Sue 04/13/2020 113735 040720 101-39615 ESCROW REFUND - LA19-00017 21.00- <br /> Total 113735:679.00 <br />EARL F ANDERSON & ASSOC 04/13/2020 113736 0122749-IN 101-45200-223 DOCK LICENSE SIGNS Parks 107.75 <br />EARL F ANDERSON & ASSOC 04/13/2020 113736 0122879-IN 101-43000-224 SIGN POSTS Public Works Department 1,720.65 <br /> Total 113736:1,828.40 <br />ECM PUBLISHERS INC 04/13/2020 113737 766023 101-45200-352 SEASONAL JOB ADS Parks 75.00 <br />ECM PUBLISHERS INC 04/13/2020 113737 767228 101-45200-352 SEASONAL JOB ADS Parks 75.00 <br />ECM PUBLISHERS INC 04/13/2020 113737 768311 101-45200-352 SEASONAL JOB ADS Parks 75.00 <br /> Total 113737:225.00 <br />EDDIES AUTO AND MARINE 04/13/2020 113738 48474 101-42110-402 SQUAD MAINTENANCE Police Department 591.35 <br /> Total 113738:591.35 <br />Emergency Medical Products Inc 04/13/2020 113739 2151820 101-42110-221 COVID SUPPLIES Police Department 14.00 <br /> Total 113739:14.00 <br />ERICKSON BUILDERS & CO 04/13/2020 113740 1911WARR1 101-43000-408 GUARD RAIL REPAIRS Public Works Department 4,908.39 <br /> Total 113740:4,908.39 <br />ESS BROTHERS & SONS 04/13/2020 113741 AA1382 602-49450-240 MANHOLE HOOKS Sewer 240.00 <br /> Total 113741:240.00 <br />FAST SIGNS 04/13/2020 113742 100-32390 101-45200-225 LURTON TREE SIGNS Parks 399.93