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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 4/23/2019 - 5/13/2019 May 09, 2019 01:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111759:902.44 <br />CINTAS CORPORATION 05/13/2019 111760 4020453280 101-43000-226 Uniform Public Works Department 60.84 <br />CINTAS CORPORATION 05/13/2019 111760 4020453280 101-43000-221 Shop Towels Public Works Department 2.63 <br />CINTAS CORPORATION 05/13/2019 111760 4020869141 101-43000-226 Uniform Public Works Department 60.84 <br />CINTAS CORPORATION 05/13/2019 111760 4020869141 101-43000-221 Shop Towels Public Works Department 2.63 <br />CINTAS CORPORATION 05/13/2019 111760 4020869141 101-43000-404 Mat Service - PW Public Works Department 14.40 <br />CINTAS CORPORATION 05/13/2019 111760 4021297471 101-43000-226 Uniform Public Works Department 60.84 <br />CINTAS CORPORATION 05/13/2019 111760 4021297471 101-43000-221 Shop Towels Public Works Department 2.63 <br /> Total 111760:204.81 <br />CITY OF BLOOMINGTON 05/13/2019 111761 1900111 601-49400-489 Bacterial Water Testing Water 31.50 <br /> Total 111761:31.50 <br />DELTA DENTAL 05/13/2019 111762 7628799 101-21709 0037220072 May 2019 Dental 3,178.87 <br />DELTA DENTAL 05/13/2019 111762 7628799 101-15998 0037220072 May 2019 Dental 330.95 <br /> Total 111762:3,509.82 <br />EARL F ANDERSON & ASSOC 05/13/2019 111763 0119869-IN 101-43000-224 2019 Dist 1 Sign Public Works Department 2,137.25 <br /> Total 111763:2,137.25 <br />ECM PUBLISHERS INC 05/13/2019 111764 682319 101-41900-352 Open Book Meeting Central Services 23.84 <br />ECM PUBLISHERS INC 05/13/2019 111764 684462 101-45210-352 Multi-seasonal Job Ad Golf Course 225.00 <br />ECM PUBLISHERS INC 05/13/2019 111764 687480 601-49400-352 2018 Drinking Water Report Water 464.88 <br />ECM PUBLISHERS INC 05/13/2019 111764 689711 651-49910-352 Storm Water Pollution Prevention Storm Water 23.84 <br />ECM PUBLISHERS INC 05/13/2019 111764 692152 603-49500-352 Recycling Services Bid 44.70 <br /> Total 111764:782.26 <br />GENUINE PARTS COMPANY/NA 05/13/2019 111765 3270-437206 701-49800-212 Truck #712 Oil Filter Task 28840 14.02 <br />GENUINE PARTS COMPANY/NA 05/13/2019 111765 3270-438492 101-42110-221 Battery Brush & Windshield Wash Police Department 15.37 <br />GENUINE PARTS COMPANY/NA 05/13/2019 111765 3270-438494 701-49800-222 Parts for Units #710 & #713 98.12 <br />GENUINE PARTS COMPANY/NA 05/13/2019 111765 3270-438645 701-49800-222 Unit #712 Repair - Parts 19.57 <br />GENUINE PARTS COMPANY/NA 05/13/2019 111765 3270-438746 101-42110-402 PD Supplies Police Department 20.47