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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 6/14/2022 - 6/27/2022 Jun 23, 2022 03:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118913:620.55 <br />Century Link 06/27/2022 118914 2022. 06 WP 601-49400-321 WP PHONE/INTERNET- 06/04/2022-07/03/2022 Water 138.97 <br /> Total 118914:138.97 <br />CenturyLink 06/27/2022 118915 296859671 L 614-49840-329 INTERNET 05/08/22-06/07/2022 LUMEN Cable Franchise 1,056.15 <br /> Total 118915:1,056.15 <br />CHARLIE'S AUTO BODY 06/27/2022 118916 2022.06 FIN 101-42110-402 SQUAD # 267 REPAIRS -LEFT REAR CORNER Police Department 3,968.47 <br /> Total 118916:3,968.47 <br />CHUNKS LAKESHORE AUTO 06/27/2022 118917 0018530 101-42110-402 REPAIR -CANISTER PURGE VALVE - #253 Police Department 305.79 <br />CHUNKS LAKESHORE AUTO 06/27/2022 118917 0018547 101-42110-402 OIL CHANGE/FILTER #260 Police Department 52.90 <br />CHUNKS LAKESHORE AUTO 06/27/2022 118917 0018551 101-42110-402 OIL CHANGE/FILTER #256 Police Department 52.19 <br /> Total 118917:410.88 <br />CONTINENTAL RESEARCH CO 06/27/2022 118918 0036151 101-41900-223 JANITORIAL SUPPLIES Central Services 389.00 <br /> Total 118918:389.00 <br />DAHLHEIMER BEVERAGE MON 06/27/2022 118919 1598166 101-45210-091 ALCOHOL Golf Course 605.95 <br />DAHLHEIMER BEVERAGE MON 06/27/2022 118919 1598166 101-45210-093 CONCESSIONS Golf Course 75.00 <br /> Total 118919:680.95 <br />DELTA DENTAL 06/27/2022 118920 RIS0004247 101-21709 DENTAL JULY 2022 3,246.90 <br />DELTA DENTAL 06/27/2022 118920 RIS0004247 101-15998 DENTAL JULY 2022 - COBRA 100.27 <br />DELTA DENTAL 06/27/2022 118920 RIS0004247 101-15998 DENTAL JULY 2022 - COBRA 68.74- <br /> Total 118920:3,278.43 <br />DENCO HTG & CLG 06/27/2022 118921 12010 101-41900-404 REPAIR OPW BUILDING UNIT Central Services 155.00 <br /> Total 118921:155.00