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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 10/12/2021 - 10/25/2021 Oct 21, 2021 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CITY OF LONG LAKE 10/25/2021 117400 20210421 601-49400-387 3RD QTR 2021WATER SERVICE Water 5,610.35 <br />CITY OF LONG LAKE 10/25/2021 117400 20210423 101-42260-318 4TH QTR 2021 FIRE SERVICE Fire Protection Services 106,772.75 <br /> Total 117400:124,879.86 <br />DELTA DENTAL 10/25/2021 117401 ris000376236 101-15998 DENTAL NOV 2021 134.64 <br />DELTA DENTAL 10/25/2021 117401 ris000376236 101-21709 DENTAL NOV 2021 3,361.15 <br /> Total 117401:3,495.79 <br />DEPT OF PUBLIC SAFETY 10/25/2021 117402 2021-10 101-45210-441 2022 LIQUOR LICENSE Golf Course 20.00 <br /> Total 117402:20.00 <br />DOUG DAHLKE 10/25/2021 117403 21-5843 101-42110-319 INV. EXPENSES BLUE CASE Police Department 4,090.52 <br /> Total 117403:4,090.52 <br />EARL F ANDERSON & ASSOC 10/25/2021 117404 0127894-IN 101-45200-223 POST OFFICE PARKING LOT SIGNS Parks 68.45 <br /> Total 117404:68.45 <br />ECM PUBLISHERS INC 10/25/2021 117405 852072 101-42400-340 SEPTEMBER PH Building & Zoning 44.70 <br />ECM PUBLISHERS INC 10/25/2021 117405 856481 101-42400-340 SEP PH Building & Zoning 35.76 <br />ECM PUBLISHERS INC 10/25/2021 117405 857445 101-42400-340 SEP PH Building & Zoning 32.78 <br /> Total 117405:113.24 <br />ESS BROTHERS & SONS 10/25/2021 117406 BB8248 601-49400-227 VALVE BOX RISER RINGS Water 70.50 <br />ESS BROTHERS & SONS 10/25/2021 117406 BB9022 602-49450-227 MANHOLE METAL RISER RINGS Sewer 954.00 <br /> Total 117406:1,024.50 <br />EVENSON, CHRIS 10/25/2021 117407 10212021 101-22205 RPS18-000076-780 LAKEVIEW PK 10,000.00 <br /> Total 117407:10,000.00 <br />FERGUSON WATERWORKS #25 10/25/2021 117408 0481609 601-49400-227 WATER METER FOR 800 OLD CB (SCHOOL)Water 3,070.98 <br />FERGUSON WATERWORKS #25 10/25/2021 117408 0482505 601-49400-227 METERS FOR WATER METER INSTALLS FOR PR Water 2,930.85 <br />FERGUSON WATERWORKS #25 10/25/2021 117408 SC22814 601-49400-489 MISC CHARGES Water 5.85