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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 3/9/2021 - 3/29/2021 Mar 25, 2021 02:56PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CenturyLink 03/29/2021 116071 210580800 614-49840-329 INTERNET 2/08/21-3/07/21 Cable Franchise 1,056.54 <br /> Total 116071:1,056.54 <br />CHUNKS LAKESHORE AUTO 03/29/2021 116072 0016998 101-42110-402 AUTO MAINTENANCE Police Department 43.30 <br />CHUNKS LAKESHORE AUTO 03/29/2021 116072 0017000 101-42110-402 AUTO MAINTENANCE Police Department 47.72 <br /> Total 116072:91.02 <br />CITY OF BLOOMINGTON 03/29/2021 116073 2100012 601-49400-489 SPECIAL BACTERIAL WATER TESTING Water 283.50 <br />CITY OF BLOOMINGTON 03/29/2021 116073 2100037 601-49400-489 BACTERIAL WATER TESTING Water 31.50 <br /> Total 116073:315.00 <br />CITYVIEW PLUMBING & HEATIN 03/29/2021 116074 107440940 101-45210-403 ICE MAKER REPAIR Golf Course 438.61 <br /> Total 116074:438.61 <br />CORE & MAIN 03/29/2021 116075 N748804 601-49400-489 CURB STOP SUPPLIES Water 1,346.14 <br /> Total 116075:1,346.14 <br />CORREY FARNIOK 03/29/2021 116076 030521 101-42110-437 AIRFARE FOR IACP CONFERENCE Police Department 346.80 <br /> Total 116076:346.80 <br />DESIGNPD LLC DBA AGENCY36 03/29/2021 116077 INV-2768 101-42110-437 AGENCY 360 _FTO PROGRAM Police Department 2,197.00 <br /> Total 116077:2,197.00 <br />DITTER INC.03/29/2021 116078 I8001 101-42110-404 BUILDING INFRASTRUCTURE - DUCTWORK Police Department 675.00 <br /> Total 116078:675.00 <br />DOG WASTE DEPOT 03/29/2021 116079 398995 101-45200-223 DOG WASTE ROLL BAGS-LURTON Parks 1,284.91 <br /> Total 116079:1,284.91 <br />DPC INDUSTRIES 03/29/2021 116080 DE82000007 601-49400-216 CHLORINE Water 20.00