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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 7/13/2021 - 7/22/2021 Jul 22, 2021 02:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116797:170.52 <br />CINTAS CORPORATION 07/22/2021 116798 4088988163 101-41900-401 MAT SERVICE - CC Central Services 25.92 <br /> Total 116798:25.92 <br />CITY OF LONG LAKE 07/22/2021 116799 20210409 101-42260-318 3RD QTR 2021 FIRE SERVICE Fire Protection Services 106,772.75 <br />CITY OF LONG LAKE 07/22/2021 116799 20210413 601-49400-387 2ND QTR 2021 WATER SERVICE Water 4,368.17 <br />CITY OF LONG LAKE 07/22/2021 116799 20210413 602-49450-387 2ND QTR 2021 SEWER SERVICE Sewer 7,103.70 <br />CITY OF LONG LAKE 07/22/2021 116799 20210414 602-49450-489 2380 WATERTOWN Sewer 1,900.00 <br />CITY OF LONG LAKE 07/22/2021 116799 20210414 602-49450-382 2380 WATERTOWN Sewer 1,020.28 <br /> Total 116799:121,164.90 <br />CIVIC SYSTEMS LLC 07/22/2021 116800 CVC20876 710-49970-416 SOFTWARE SUPPORT - 7/1-12/31/21 6,882.00 <br /> Total 116800:6,882.00 <br />DELTA DENTAL 07/22/2021 116801 741710 101-21709 484213 AUGUST 2021 3,242.08 <br />DELTA DENTAL 07/22/2021 116801 741710 101-15998 484213 AUGUST 2021 - COBRA 134.64 <br /> Total 116801:3,376.72 <br />DIAMOND MOWERS INC.07/22/2021 116802 0200229 701-49800-221 HYDRAULIC FILTER - UNIT 450 70.11 <br /> Total 116802:70.11 <br />DVS RENEWAL 07/22/2021 116803 7/13/21 101-42110-441 UNDERCOVER CAR Police Department 19.25 <br /> Total 116803:19.25 <br />ECM PUBLISHERS INC 07/22/2021 116804 842908 101-42400-340 JULY PH Building & Zoning 47.68 <br /> Total 116804:47.68 <br />ESRI Inc 07/22/2021 116805 94073615 710-49970-416 ARCGIS LICENSING 2,800.32 <br /> Total 116805:2,800.32