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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115538:64.51 <br />CENTURY LINK 12/31/2020 115539 121920 101-45210-321 GC PHONE/INTERNET 12/19/2020-1/18/2021 Golf Course 227.64 <br /> Total 115539:227.64 <br />CHRIS FISCHER 12/31/2020 115540 120720 101-42110-489 COVID TEST - FISCHER Police Department 99.00 <br /> Total 115540:99.00 <br />CINTAS CORPORATION 12/31/2020 115541 4066706002 101-43000-226 UNIFORMS Public Works Department 64.90 <br />CINTAS CORPORATION 12/31/2020 115541 4066706002 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 12/31/2020 115541 4066706002 101-43000-404 MAT SERVICE - PW Public Works Department 14.40 <br /> Total 115541:82.80 <br />DELTA DENTAL 12/31/2020 115542 RIS0003248 101-21709 482413001 JANUARY 2021 DENTAL 2,962.89 <br /> Total 115542:2,962.89 <br />DPC INDUSTRIES 12/31/2020 115543 DE82000163 601-49400-216 CHLORINE Water 20.00 <br /> Total 115543:20.00 <br />EARL F ANDERSON & ASSOC 12/31/2020 115544 0125420-IN 101-43000-224 SIGN BASE BRACKETS /PARTS - TASK # 50818 Public Works Department 181.05 <br /> Total 115544:181.05 <br />GEPHART ELECTRIC CO INC 12/31/2020 115545 161478 601-49400-227 NORTH WATER PLANT FAN FOR VFD Water 851.74 <br /> Total 115545:851.74 <br />GOPHER ACE 12/31/2020 115546 4380/1 602-49450-443 EQUIP FOR POS INSPECTIONS Sewer 60.96 <br />GOPHER ACE 12/31/2020 115546 4463/1 101-43000-240 SHOP SUPPLIES Public Works Department 9.99 <br />GOPHER ACE 12/31/2020 115546 4463/1 101-41900-223 GENERATOR SUPPLIES Central Services 21.99 <br />GOPHER ACE 12/31/2020 115546 4500/1 101-45200-223 CASCO RINK DRAIN PLUG Parks 8.99 <br />GOPHER ACE 12/31/2020 115546 4529/1 101-42110-240 MISC SUPPLIES Police Department 6.78