Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 7/27/2021 - 8/9/2021 Aug 05, 2021 12:10PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CHUNKS LAKESHORE AUTO 08/05/2021 116883 0017361 101-42110-402 SQUAD MAINTENANCE Police Department 1,538.34 <br />CHUNKS LAKESHORE AUTO 08/05/2021 116883 0017366 101-42110-402 SQUAD MAINTENANCE Police Department 68.93 <br />CHUNKS LAKESHORE AUTO 08/05/2021 116883 0017372 101-42110-402 SQUAD MAINTENANCE Police Department 82.82 <br />CHUNKS LAKESHORE AUTO 08/05/2021 116883 0017376 101-42110-402 #247 SERVICE Police Department 224.49 <br />CHUNKS LAKESHORE AUTO 08/05/2021 116883 0017377 101-42110-402 SQUAD MAINTENANCE Police Department 89.46 <br />CHUNKS LAKESHORE AUTO 08/05/2021 116883 0017417 101-42110-402 SQUAD MAINTENANCE Police Department 48.35 <br /> Total 116883:2,052.39 <br />CITY OF BLOOMINGTON 08/05/2021 116884 19405 601-49400-489 BACTERIAL WATER TESTING Water 31.50 <br /> Total 116884:31.50 <br />CIVIC SYSTEMS LLC 08/05/2021 116885 214253 614-49840-329 CITY WEBSITE ANNUAL FEE Cable Franchise 5,482.22 <br /> Total 116885:5,482.22 <br />CMI INC 08/05/2021 116886 8043050 101-42110-240 MOUTHPIECES Police Department 211.95 <br /> Total 116886:211.95 <br />CORE & MAIN 08/05/2021 116887 P169717 601-49400-227 GATE VALVE SUPPLIES Water 918.70 <br /> Total 116887:918.70 <br />David Wiemer 08/05/2021 116888 08052021-1 101-22205 ESCROW REFUND LA21-000016 1405 REST POI 700.00 <br /> Total 116888:700.00 <br />DELTA DENTAL 08/05/2021 116889 CNS0000741 101-21709 4842130001 AUG 2021 3,242.08 <br />DELTA DENTAL 08/05/2021 116889 CNS0000741 101-15998 4842130001 AUG 2021 134.64 <br /> Total 116889:3,376.72 <br />DITTER INC.08/05/2021 116890 19494 101-42110-404 BUILDING MAINTENANCE Police Department 1,429.20 <br /> Total 116890:1,429.20 <br />DUPONT CONSTRUCTION & RE 08/05/2021 116891 08032021 101-22205 ESCROW REFUND LA21-000033 & RAS00767 15 1,700.00