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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 9/13/2022 - 9/26/2022 Sep 22, 2022 12:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119653:1,692.00 <br />DELTA DENTAL 09/26/2022 119654 DELTA09222 101-21709 DENTAL OCT 2022 3,023.99 <br />DELTA DENTAL 09/26/2022 119654 DELTA09222 101-15998 DENTAL SEPT 2022 - COBRA 100.27 <br /> Total 119654:3,124.26 <br />DENCO SERVICES HEATING & 09/26/2022 119655 1083022 602-49450-406 GAS LINE FOR LS#15 GENERATOR Sewer 590.00 <br /> Total 119655:590.00 <br />DITTER INC.09/26/2022 119656 13761 101-42110-404 BUILDING MAINTENANCE Police Department 1,116.00 <br /> Total 119656:1,116.00 <br />ECM PUBLISHERS INC 09/26/2022 119657 908804 101-42110-340 ADVERTISING - BACK TO SCHOOL AD Police Department 75.00 <br />ECM PUBLISHERS INC 09/26/2022 119657 909613 101-42400-340 PH FOR B&Z Building & Zoning 59.60 <br />ECM PUBLISHERS INC 09/26/2022 119657 910594 101-42400-340 PH FOR B&Z Building & Zoning 35.76 <br /> Total 119657:170.36 <br />EHLERS AND ASSOCIATES INC 09/26/2022 119658 73491 323-47000-620 PAYING AGENT FEES - 2016A 237.50 <br /> Total 119658:237.50 <br />EXPRESS EMPLOYMENT PROF 09/26/2022 119659 27774327 101-41300-489 TEMP HELP/STAFF DEVELOPMENT Administration 139.50 <br /> Total 119659:139.50 <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-527180 101-42110-402 AUTO MAINTENANCE Police Department 24.03 <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-528894 101-42110-402 AUTO MAINTENANCE Police Department 10.47 <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-531593 101-42110-402 AUTO MAINTENANCE Police Department 38.93 <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-531727 101-42110-402 AUTO MAINTENANCE Police Department 32.71 <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-531736 101-42110-402 AUTO MAINTENANCE Police Department 31.15 <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-532194 101-42110-402 AUTO MAINTENANCE Police Department 17.55 <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-532480 101-42110-221 MISC EQUIPMENT Police Department 33.24 <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-532546 101-42110-402 AUTO MAINTENANCE Police Department 33.24- <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-533372 101-42110-402 AUTO MAINTENANCE Police Department 5.41 <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-534639 701-49800-215 CREDIT FOR BELT 26.87-