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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 1/26/2021 - 2/8/2021 Feb 04, 2021 01:07PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115788:5,037.25 <br />CONSTRUCTION RESULTS CO 02/08/2021 115789 101 101-41900-404 REPAIRS TO PD FACILITY Central Services 1,228.26 <br />CONSTRUCTION RESULTS CO 02/08/2021 115789 102 101-41900-404 RECEPTION AREA REPAIR Central Services 838.75 <br /> Total 115789:2,067.01 <br />DELTA DENTAL 02/08/2021 115790 RIS0003287 101-21709 482413001 FEBRUARY 2021 DENTAL 3,619.90 <br />DELTA DENTAL 02/08/2021 115790 RIS0003287 101-15998 482413001 FEBRUARY 2021 DENTAL 34.37 <br /> Total 115790:3,654.27 <br />ECM PUBLISHERS INC 02/08/2021 115791 815139 101-41300-340 CITY ADMINISTRATOR SEACH Administration 290.00 <br />ECM PUBLISHERS INC 02/08/2021 115791 816035 101-41300-340 CITY ADMINISTRATOR AD Administration 120.00 <br /> Total 115791:410.00 <br />ECO REAL ESTATE HOLDINGS 02/08/2021 115792 020121 999-10015 OVERPAYMENT 1060 N SHORE 5.38 <br /> Total 115792:5.38 <br />Emergency Medical Products Inc 02/08/2021 115793 2230350 101-42110-221 MEDICAL SUPPLIES Police Department 56.84 <br /> Total 115793:56.84 <br />ENGER, MARK 02/08/2021 115794 020321 101-22205 ESCROW REFUND LA20-000058 2697 CASCO P 700.00 <br /> Total 115794:700.00 <br />GOPHER ACE 02/08/2021 115795 4870/1 601-49400-201 MISC SUPPLIES Water 28.73 <br />GOPHER ACE 02/08/2021 115795 4875/1 101-42110-240 MISC SUPPLIES Police Department 29.98 <br />GOPHER ACE 02/08/2021 115795 4877/1 701-49800-221 ELECTRICAL SUPLLIES 7.98 <br />GOPHER ACE 02/08/2021 115795 4913/1 701-49800-221 BRINE TANK REPAIR 427 5.17 <br /> Total 115795:71.86 <br />GRAINGER INC 02/08/2021 115796 9780191772 701-49800-240 SHAFT / BEARING PULLER 206.43