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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 8/9/2022 - 8/22/2022 Aug 18, 2022 01:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119301:22.00 <br />DEJONG, TRAVIS 08/22/2022 119302 2022.08 DEJ 101-22205 ESCROW REFUND - D20-28 1270 WILDHURST T 1,000.00 <br /> Total 119302:1,000.00 <br />DELTA DENTAL 08/22/2022 119303 RIS0000430 101-15998 DENTAL AUGUST 2022 - COBRA 134.64 <br />DELTA DENTAL 08/22/2022 119303 RIS0000430 101-21709 DENTAL AUG 2022 3,064.68 <br /> Total 119303:3,199.32 <br />DENALI HOMES 08/22/2022 119304 2022.08 DEN 101-22205 ESCROW REFUND - RPS20-132 3600 IVY PLACE 1,000.00 <br /> Total 119304:1,000.00 <br />DIERCKS, MICHAELA 08/22/2022 119305 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 99.00 <br /> Total 119305:99.00 <br />DOCK & LIFT INC 08/22/2022 119306 512983 101-45200-221 DOCK FOR CASCO BEACH Parks 3,401.00 <br /> Total 119306:3,401.00 <br />EARL F ANDERSON & ASSOC 08/22/2022 119307 0130413-IN 101-43000-224 SIGNS Public Works Department 427.30 <br /> Total 119307:427.30 <br />ECM PUBLISHERS INC 08/22/2022 119308 904331 601-16500 22-023 WATERMAIN REPLACEMENT PROJECT 180.17 <br />ECM PUBLISHERS INC 08/22/2022 119308 904332 101-42400-340 PH FOR B&Z Building & Zoning 53.64 <br />ECM PUBLISHERS INC 08/22/2022 119308 905486 101-41410-340 ELECTION NOTICE Elections 23.84 <br />ECM PUBLISHERS INC 08/22/2022 119308 906519 101-41900-352 ORDINANCE Central Services 137.08 <br /> Total 119308:394.73 <br />ELECTRIC PUMP 08/22/2022 119309 0074132-IN 601-49400-405 WELL #4 VFD FAN Water 645.15 <br /> Total 119309:645.15 <br />ELEVATION HOMES DBA STEET 08/22/2022 119310 2022.08 ELE 101-22205 ESCROW REFUND - RPS20-55 180 LEAF ST 1,000.00