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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 6/15/2021 - 6/28/2021 Jun 24, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116659:185.58 <br />CITY OF BLOOMINGTON 06/28/2021 116660 19277 601-49400-489 BACTERIAL WATER TESTING Water 31.50 <br /> Total 116660:31.50 <br />CITYVIEW PLUMBING & HEATIN 06/28/2021 116661 109113377 601-49400-489 REPAIR @ 2482 SANDSTONE LN.Water 279.34 <br /> Total 116661:279.34 <br />CONCEPT LANDSCAPING 06/28/2021 116662 7449 101-45200-319 BARGE TO BIG ISLAND - MOWER Parks 962.50 <br /> Total 116662:962.50 <br />CONTINENTAL RESEARCH CO 06/28/2021 116663 0026842 101-43000-489 RED SPEC TUBES Public Works Department 338.00 <br /> Total 116663:338.00 <br />DELTA DENTAL 06/28/2021 116664 RIS0003549 101-15998 484213 JUNE 2021 DENTAL 100.70 <br />DELTA DENTAL 06/28/2021 116664 RIS0003549 101-21709 484213 JUNE 2021 DENTAL 3,416.03 <br /> Total 116664:3,516.73 <br />DITTER INC.06/28/2021 116665 I8737 101-42110-404 BUILDING MAINTENANCE Police Department 143.20 <br />DITTER INC.06/28/2021 116665 I9042 101-42110-404 BUILDING MAINTENANCE Police Department 654.52 <br /> Total 116665:797.72 <br />EARL F ANDERSON & ASSOC 06/28/2021 116666 0126565-IN 101-45200-223 SIGNS Parks 125.30 <br />EARL F ANDERSON & ASSOC 06/28/2021 116666 0126652-IN 101-43000-224 STREET DIVIDER FLEX POSTS - E. LONG LAKE Public Works Department 424.43 <br /> Total 116666:549.73 <br />ECM PUBLISHERS INC 06/28/2021 116667 839657 101-42400-340 JUNE PH Building & Zoning 32.78 <br />ECM PUBLISHERS INC 06/28/2021 116667 839838 101-45210-340 PW SUPERVISOR AD Golf Course 150.00 <br />ECM PUBLISHERS INC 06/28/2021 116667 839839 602-49450-352 MAINTENANCE WORKER ADVERTISEMENT Sewer 120.00 <br />ECM PUBLISHERS INC 06/28/2021 116667 840916 602-49450-352 ACCOUNTANT ADVERTISEMENT Sewer 290.00