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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 3/1/2022 - 3/14/2022 Mar 10, 2022 03:05PM <br />Check Check Invoice Invoice GL Account Descrip ion Department Invoice <br />Payee Issue Date Number Number Amount <br />DELTA DENTAL 03/14/2022 118211 RIS0004003 101-15998 DENTAL MARCH 2022 134.64 <br />DELTA DENTAL 03/14/2022 118211 RIS0004003 101-21709 DENTAL FEB 2022 3,295.34 <br /> Total 118211:3,429.98 <br />DESIGNPD LLC DBA AGENCY36 03/14/2022 118212 INV-3400 101-42110-437 AGENCY 360 _FTO PROGRAM Police Department 1,197.00 <br /> Total 118212:1,197.00 <br />ECM PUBLISHERS INC 03/14/2022 118213 879176 101-42400-340 ORD 269 Building & Zoning 35.76 <br />ECM PUBLISHERS INC 03/14/2022 118213 880351 235-45690-352 TIF DISCLOSURE 62.58 <br />ECM PUBLISHERS INC 03/14/2022 118213 880352 101-42400-340 FEBRUARY PH Building & Zoning 44.70 <br /> Total 118213:143 04 <br />ESTATE OF CAROL LAQUEY 03/14/2022 118214 2022.02 LAQ 999-10015 UB REFUND - 2080 NORTHSHORE DR 222 25 <br /> Total 118214:222 25 <br />FASTENAL 03/14/2022 118215 MNPLY1341 101-43000-221 DRUM DOLLY FOR SHOP Public Works Department 1,122.99 <br /> Total 118215:1,122.99 <br />FERGUSON WATERWORKS #25 03/14/2022 118216 0487857 601-49400-227 METERS/SUPPLIES Water 5,245.55 <br />FERGUSON WATERWORKS #25 03/14/2022 118216 0489455 601-49400-227 METERS/SUPPLIES Water 4,135.14 <br /> Total 118216:9,380.69 <br />GENUINE PARTS COMPANY/NA 03/14/2022 118217 3270-530720 701-49800-221 AUTO MAINTENANCE 17.89 <br />GENUINE PARTS COMPANY/NA 03/14/2022 118217 3270-530958 701-49800-222 REPAIRS #431 FRONT BRAKES 373 04 <br />GENUINE PARTS COMPANY/NA 03/14/2022 118217 3270-531038 701-49800-222 REPAIRS #431 FRONT BRAKES 113.36- <br />GENUINE PARTS COMPANY/NA 03/14/2022 118217 3270-531041 701-49800-222 REPAIRS #431 FRONT BRAKES 175.40 <br />GENUINE PARTS COMPANY/NA 03/14/2022 118217 3270-531084 701-49800-222 REPAIRS #431 FRONT BRAKES 177 03 <br />GENUINE PARTS COMPANY/NA 03/14/2022 118217 3270-531203 701-49800-222 REPAIRS #431 FRONT BRAKES 28.47 <br />GENUINE PARTS COMPANY/NA 03/14/2022 118217 3270-531263 701-49800-222 UNIT #408 - PRESSURE GAUGE SWITCH 68.07 <br />GENUINE PARTS COMPANY/NA 03/14/2022 118217 3270-531308 701-49800-222 OIL CHANGE #425 19.48 <br />GENUINE PARTS COMPANY/NA 03/14/2022 118217 3270-531510 701-49800-222 UNIT #428 - WIPER BLADES 8.83 <br /> Total 118217:754 85