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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 12/13/2022 - 1/9/2023 Jan 05, 2023 03:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120330:51,986.96 <br />DELTA DENTAL 12/29/2022 120331 DENTAL1220 101-15998 DENTAL DEC 2022 - COBRA 34.37 <br />DELTA DENTAL 12/29/2022 120331 DENTAL1220 101-21709 DENTAL DEC 2022 3,058.36 <br /> Total 120331:3,092.73 <br />EARL F ANDERSON & ASSOC 12/29/2022 120332 0131618-IN 101-43000-224 SIGNS Public Works Department 331.10 <br />EARL F ANDERSON & ASSOC 12/29/2022 120332 0131710-IN 101-43000-224 SIGNS Public Works Department 126.80 <br /> Total 120332:457.90 <br />EHLERS AND ASSOCIATES INC 12/29/2022 120333 92125 323-47000-319 ARBITRAGE - 2014A BONDS 5,000.00 <br /> Total 120333:5,000.00 <br />FIDELITY SECURITY LIFE INSU 12/29/2022 120334 FIDELITY122 101-21716 VISION PLAN 1/2023 278.66 <br /> Total 120334:278.66 <br />GENUINE PARTS COMPANY/NA 12/29/2022 120335 270-556991 701-49800-215 BATTERY CABLES , TERMINALS 66.25 <br />GENUINE PARTS COMPANY/NA 12/29/2022 120335 3270-554956 101-42110-402 AUTO PARTS - CUP HOLDER Police Department 14.84 <br />GENUINE PARTS COMPANY/NA 12/29/2022 120335 3270-556661 701-49800-215 WINDSHIELD WIPER MOTOR - UNIT #431 112.23 <br />GENUINE PARTS COMPANY/NA 12/29/2022 120335 3270-556673 701-49800-215 ALTERNATOR UNIT # 431 290.02 <br />GENUINE PARTS COMPANY/NA 12/29/2022 120335 3270-556678 701-49800-240 BELT TENSIONER TOOL 44.09 <br />GENUINE PARTS COMPANY/NA 12/29/2022 120335 3270-556743 701-49800-215 DIESAL FUEL CAP 17.32 <br />GENUINE PARTS COMPANY/NA 12/29/2022 120335 3270-556954 701-49800-240 MECHANIC QUICK RELEASE COUPLER 27.49 <br />GENUINE PARTS COMPANY/NA 12/29/2022 120335 3270-557149 701-49800-222 SHOP TOWELS, WASHING WINDOWS 10.56 <br />GENUINE PARTS COMPANY/NA 12/29/2022 120335 3270-557150 701-49800-215 CREDIT ON ALTERNATOR RETURN 272.04- <br /> Total 120335:310.76 <br />GOPHER ACE 12/29/2022 120336 13916 701-49800-215 CABLE TIE UNIT # 421 21.79 <br />GOPHER ACE 12/29/2022 120336 13959 101-45200-221 NUT AND BOLT FOR TRACTOR PLOW UNIT #623 Parks 23.27 <br />GOPHER ACE 12/29/2022 120336 13978/1 101-41900-223 SALT SPREADER Central Services 125.99 <br />GOPHER ACE 12/29/2022 120336 13986 101-43000-224 SCOUP FOR SALT BINS Public Works Department 34.36 <br />GOPHER ACE 12/29/2022 120336 13994/1 101-42110-404 TRASH BAGS Police Department 11.99 <br />GOPHER ACE 12/29/2022 120336 14005/1 101-41900-223 PAINTING SUPPLIES Central Services 101.32 <br />GOPHER ACE 12/29/2022 120336 14008 701-49800-215 MISC. NUTS AND BOLTS 4.18