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City of Orono Check Register - COUNCIL REPORT Page: 21 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117860:33.96 <br />CHUNKS LAKESHORE AUTO 12/30/2021 117861 0017946 101-42110-402 SQUAD MAINTENANCE Police Department 1,207.24 <br /> Total 117861:1,207.24 <br />CITY OF BLOOMINGTON 12/30/2021 117862 20132 601-49400-489 BACTERIAL WATER TESTING Water 31.50 <br /> Total 117862:31.50 <br />City of Orono Utilities 12/30/2021 117863 2021-12 CH 101-45210-382 DEC 2021 UB - GC Golf Course 71.97 <br />City of Orono Utilities 12/30/2021 117863 2021-12 CH 101-41900-382 NOV 2021 UB - GC Central Services 72.38 <br /> Total 117863:144.35 <br />CITYVIEW PLUMBING & HEATIN 12/30/2021 117864 118378401 601-49400-405 S WATER PLANT REPAIRS Water 424.70 <br /> Total 117864:424.70 <br />DELTA DENTAL 12/30/2021 117865 RIS0003881 101-21709 DENTAL JAN 2022 3,392.68 <br />DELTA DENTAL 12/30/2021 117865 RIS0003881 101-15998 DENTAL JAN 2022 134.64 <br /> Total 117865:3,527.32 <br />DODGE OF BURNSVILLE 12/30/2021 117866 N59158 101-42110-550 NEW SQUAD 2021 Police Department 33,999.00 <br />DODGE OF BURNSVILLE 12/30/2021 117866 N59158 101-39640 NEW SQUAD 2021 FUEL REIMB 33.96- <br /> Total 117866:33,965.04 <br />EARL F ANDERSON & ASSOC 12/30/2021 117867 0128594-IN 101-43000-224 STREET DIVIDER FLEX POSTS - E. LONG LAKE Public Works Department 359.45 <br /> Total 117867:359.45 <br />ECM PUBLISHERS INC 12/30/2021 117868 868383 101-42400-340 ORD 266 Building & Zoning 35.76 <br />ECM PUBLISHERS INC 12/30/2021 117868 868384 101-42400-340 ORD 263 Building & Zoning 61.72 <br /> Total 117868:97.48 <br />EGAN, NICOLE 12/30/2021 117869 2021.12 101-42400-437 REIMB MECHANICAL TRAINING Building & Zoning 290.00