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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 10/13/2015 - 10/26/2015 Oct 22, 2015 08:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 103919:175.00 <br />COMMERCIAL ASPHALT 10/26/2015 103920 151015 101-43000-224 patching supplies Public Works Department 1,463.54 <br /> Total 103920:1,463.54 <br />CONNELLY INDUSTRIAL ELEC 10/26/2015 103921 14411 601-49400-405 Navarre softener repair Water 429.45 <br /> Total 103921:429.45 <br />CROSSROADS ANIMAL SHELT 10/26/2015 103922 101315 101-42110-317 animal control Police Department 84.81 <br /> Total 103922:84.81 <br />CULLIGAN 10/26/2015 103923 93015 101-45210-403 softener exchange service Golf Course 19.63 <br /> Total 103923:19.63 <br />DELTA DENTAL 10/26/2015 103924 6219212 101-15998 003722072 Nov Cobra 516.30 <br />DELTA DENTAL 10/26/2015 103924 6219212 101-21709 003722072 Nov Dental 1,874.05 <br /> Total 103924:2,390.35 <br />DIAMOND MOWERS INC.10/26/2015 103925 103485 101-43000-221 mower repair parts Public Works Department 38.75 <br /> Total 103925:38.75 <br />EARL F ANDERSON & ASSOC 10/26/2015 103926 109323 101-43000-224 North Shore/Arm signs Public Works Department 140.30 <br />EARL F ANDERSON & ASSOC 10/26/2015 103926 109368 101-43000-224 logo signs Public Works Department 147.70 <br /> Total 103926:288.00 <br />ECM PUBLISHERS INC 10/26/2015 103927 264987 101-41900-352 legal ads Central Services 83.44 <br />ECM PUBLISHERS INC 10/26/2015 103927 264988 101-41900-352 legal ads Central Services 160.92 <br />ECM PUBLISHERS INC 10/26/2015 103927 264989 101-41900-352 legal ads Central Services 89.40 <br /> Total 103927:333.76 <br />G & K SERVICES 10/26/2015 103928 1006341543 101-43000-226 uniform Public Works Department 29.19