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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 8/15/2023 - 8/28/2023 Aug 24, 2023 01:35PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CITY OF BLOOMINGTON 08/28/2023 121776 22479 601-49400-489 LAB FEES 36.00 <br /> Total 121776:36.00 <br />CITYVIEW PLUMBING & HEATIN 08/28/2023 121777 134826155 101-45200-404 FOUNTAIN PARTS Parks 18.00 <br /> Total 121777:18.00 <br />CONCEPT LANDSCAPING 08/28/2023 121778 2023.08 LA2 101-22205 ESCROW REFUND - LA23-000031 4725 NORTH S 700.00 <br /> Total 121778:700.00 <br />DAHL, NICOLE 08/28/2023 121779 2023.08.22 3 999-10015 UB REFUND - 3452 LIVINGSTON AVE 110.10 <br /> Total 121779:110.10 <br />DAHLHEIMER BEVERAGE MON 08/28/2023 121780 1961043 - ad 101-45210-091 ALCOHOL Golf Course 8.00 <br />DAHLHEIMER BEVERAGE MON 08/28/2023 121780 1972422 101-45210-091 ALCOHOL Golf Course 189.60 <br />DAHLHEIMER BEVERAGE MON 08/28/2023 121780 1972422 101-45210-093 CONCESSIONS Golf Course 158.50 <br />DAHLHEIMER BEVERAGE MON 08/28/2023 121780 1977063 101-45210-091 ALCOHOL Golf Course 391.40 <br />DAHLHEIMER BEVERAGE MON 08/28/2023 121780 1977063 101-45210-093 CONCESSIONS Golf Course 219.30 <br />DAHLHEIMER BEVERAGE MON 08/28/2023 121780 1979022 101-45210-091 ALCOHOL Golf Course 69.00 <br /> Total 121780:1,035.80 <br />DEVIN MONTERO, CITY CLERK 08/28/2023 121781 2023.08 MCF 101-41300-433 TRAINING A.CARLSON Administration 20.00 <br /> Total 121781:20.00 <br />DUNBROOKE APPAREL CORP 08/28/2023 121782 5-052790 101-45210-095 MERCHANDISE Golf Course 423.07 <br /> Total 121782:423.07 <br />ECM PUBLISHERS INC 08/28/2023 121783 961247 101-42260-340 AD FOR RECRUITMENT OPEN HOUSE Fire Protection Services 363.00 <br />ECM PUBLISHERS INC 08/28/2023 121783 961248 101-41300-340 CITY COUNCIL NEWS AD Administration 413.80 <br /> Total 121783:776.80 <br />ESS BROTHERS & SONS 08/28/2023 121784 DD6068 602-49450-227 CURB STOP TOP HATS Sewer 880.00