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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 4/12/2022 - 4/25/2022 Apr 20, 2022 03:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118512:125.40 <br />DAHLHEIMER BEVERAGE MON 04/25/2022 118513 1565117 101-45210-093 CONCESSIONS Golf Course 124.00 <br />DAHLHEIMER BEVERAGE MON 04/25/2022 118513 1565117 101-45210-091 ALCOHOL Golf Course 476.20 <br /> Total 118513:600.20 <br />DELTA DENTAL 04/25/2022 118514 ris000412558 101-15998 DENTAL MAY 2022 - COBRA 134.64 <br />DELTA DENTAL 04/25/2022 118514 ris000412558 101-21709 DENTAL APRIL 2022 3,372.38 <br /> Total 118514:3,507.02 <br />ECKBERG LAMMERS PC 04/25/2022 118515 QT 26911 101-42110-437 TRAINING- IMRAN ALI Police Department 945.00 <br /> Total 118515:945.00 <br />ECM PUBLISHERS INC 04/25/2022 118516 885236 101-42400-340 PUBLIC HEARING FOR PC Building & Zoning 35.76 <br />ECM PUBLISHERS INC 04/25/2022 118516 886153 101-42400-340 FEBRUARY PH Building & Zoning 29.80 <br />ECM PUBLISHERS INC 04/25/2022 118516 887291 601-49400-352 2021 DRINK WATER REPORT Water 464.88 <br />ECM PUBLISHERS INC 04/25/2022 118516 887292 601-49400-352 2021 CCR REPORT Water 98.34 <br /> Total 118516:628.78 <br />EHLERS AND ASSOCIATES INC 04/25/2022 118517 90276 235-45690-319 2020 TIF REPORTING 3,888.75 <br /> Total 118517:3,888.75 <br />FASTENAL 04/25/2022 118518 MNPLY1347 701-49800-221 NUTS AND BOLTS / SHOP SUPPLIES 295.64 <br />FASTENAL 04/25/2022 118518 MNPLY1348 101-43000-224 1/4 WASHER QTY 100 Public Works Department 4.90 <br /> Total 118518:300.54 <br />FRONTIER PRECISION INC 04/25/2022 118519 251200 651-49910-305 TRIPOD FOR GPS EQUIPMENT.Storm Water 296.68 <br /> Total 118519:296.68 <br />G&H Distributing & Supply Inc 04/25/2022 118520 00159717 701-49800-221 UNIT 432 HYDRALIC HOSE 27.73