06-14-2021 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 6 Check Issue Dates: 5/25/2021 - 6/14/2021 Jun 10, 2021 04:46PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 116554:10,100.96 CONTINENTAL RESEARCH CO 06/14/2021 116555 0026658 101-41900-223 JANITORIAL SUPPLIES Central Services 335.00 Total 116555:335.00 CORE & MAIN 06/14/2021 116556 N751090 601-49400-405 CREDIT Water 220.80- CORE & MAIN 06/14/2021 116556 N904083 601-49400-405 SUPPLIES TO MOVE POTASSIUM PERMANGENA Water 80.12 CORE & MAIN 06/14/2021 116556 N938106 601-49400-227 SUPPLIES FOR POTASSIUM PERMANGENATE Water 35.89 CORE & MAIN 06/14/2021 116556 O229991 601-49400-405 VALVE PARTS FOR NAVARRE LN & BAYVIEW PL Water 6,550.02 Total 116556:6,445.23 DOCK & LIFT INC 06/14/2021 116557 510988 225-45200-580 SWIM RAFT - SANDY BEACH 375.00 Total 116557:375.00 Donald & Heidi Haberman 06/14/2021 116558 060921 101-22205 ESCROW REFUND GLA20-000007 2799 PHEASA 1,000.00 Total 116558:1,000.00 DUSTY'S DRAIN CLEANING 06/14/2021 116559 060121 101-20802 REFUND PERMIT SWP21-000021 1.00 DUSTY'S DRAIN CLEANING 06/14/2021 116559 060121 101-32530 REFUND PERMIT SWP21-000021 50.00 Total 116559:51.00 ECM PUBLISHERS INC 06/14/2021 116560 114394 101-42400-340 JUNE PH Building & Zoning 50.66 ECM PUBLISHERS INC 06/14/2021 116560 835048 101-41300-340 ORDINANCE 258 Administration 32.78 ECM PUBLISHERS INC 06/14/2021 116560 835049 101-41300-340 ORDINANCE 256 Administration 125.16 ECM PUBLISHERS INC 06/14/2021 116560 838535 101-45210-340 PW SUPERVISOR AD Golf Course 320.00 ECM PUBLISHERS INC 06/14/2021 116560 838536 602-49450-352 MAINTENANCE WORKER ADVERTISEMENT Sewer 290.00 Total 116560:818.60 EKHOLM, PAUL & LAURA 06/14/2021 116561 052421 703-49960-379 LAFAYETTE ROAD DRAINAGE 6,365.00 Total 116561:6,365.00 ELMER J PETERSON CO 06/14/2021 116562 042921 602-49450-406 PUMPED OUT GS#30 Sewer 320.00