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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 10/25/2022 - 11/14/2022 Nov 10, 2022 09:20AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CORE & MAIN 11/14/2022 119950 R785037 601-49400-405 POLY PHOSPHATE REPAIR Water 239.27 <br /> Total 119950:299.77 <br />DELTA DENTAL 11/14/2022 119951 DELTA10202 101-21709 DENTAL OCT 2022 3,124.26 <br />DELTA DENTAL 11/14/2022 119951 DELTA10202 101-15998 DENTAL OCT 2022 - COBRA 100.27 <br /> Total 119951:3,224.53 <br />DOCK & LIFT INC 11/14/2022 119952 513474 101-41900-404 JEREMY'S DOCK REMOVAL (BIG ISLAND)Central Services 300.00 <br /> Total 119952:300.00 <br />EARL F ANDERSON & ASSOC 11/14/2022 119953 0131326-IN 101-43000-224 SIGNS Public Works Department 283.25 <br /> Total 119953:283.25 <br />ECM PUBLISHERS INC 11/14/2022 119954 916845 101-41410-340 ELECTION NOTICE Elections 17.88 <br />ECM PUBLISHERS INC 11/14/2022 119954 916846 235-45690-352 TIF DISCLOSURE 68.54 <br />ECM PUBLISHERS INC 11/14/2022 119954 916847 101-41900-352 CERTIFICATION PUBLICATION Central Services 47.68 <br />ECM PUBLISHERS INC 11/14/2022 119954 917031 101-41900-340 FIRE CHIEF AD Central Services 381.50 <br />ECM PUBLISHERS INC 11/14/2022 119954 917978 101-41900-352 ORDINANCE Central Services 151.98 <br />ECM PUBLISHERS INC 11/14/2022 119954 919012 101-41410-340 ELECTION NOTICE Elections 190.56 <br />ECM PUBLISHERS INC 11/14/2022 119954 919013 101-41410-340 ELECTION NOTICE Elections 17.88 <br /> Total 119954:876.02 <br />EGAN, NICOLE 11/14/2022 119955 2022.11 101-42400-437 REIMB SEPTIC TRAINING - ALEXANDRIA Building & Zoning 327.17 <br /> Total 119955:327.17 <br />Erosion Products LLC 11/14/2022 119956 23300 651-49910-227 BLANKET FOR GRASS Storm Water 75.00 <br />Erosion Products LLC 11/14/2022 119956 23300 101-43000-226 LEATHER GLOVES Public Works Department 10.00 <br /> Total 119956:85.00 <br />ESS BROTHERS & SONS 11/14/2022 119957 CC4937 651-49910-227 STORM SEWER CASTING AND GRATE Storm Water 245.00 <br /> Total 119957:245.00