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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 4/9/2019 - 4/22/2019 Apr 18, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 04/22/2019 111657 041719-2 101-42110-437 Chiefs Conference - Accomodations Police Department 368.28 <br /> Total 111657:5,078.03 <br />CEMSTONE 04/22/2019 111658 C2011577 101-43000-224 Storage Bins Public Works Department 260.00 <br />CEMSTONE 04/22/2019 111658 C2011855 101-43000-224 Storage Bins Public Works Department 520.00 <br /> Total 111658:780.00 <br />Century Link 04/22/2019 111659 040419 601-49400-321 Water Plant Phone/Internet 4/4-5/3/19 Water 127.02 <br /> Total 111659:127.02 <br />CenturyLink 04/22/2019 111660 1465871249 614-49840-329 Internet 3/8/19-4/7/19 Cable Franchise 1,051.27 <br /> Total 111660:1,051.27 <br />CHUNKS LAKESHORE AUTO 04/22/2019 111661 0016576 101-42110-402 #249 Service Police Department 44.90 <br />CHUNKS LAKESHORE AUTO 04/22/2019 111661 0016577 101-42110-402 #239 Service Police Department 49.12 <br />CHUNKS LAKESHORE AUTO 04/22/2019 111661 0016584 101-42110-402 #245 Service Police Department 80.42 <br />CHUNKS LAKESHORE AUTO 04/22/2019 111661 0016590 101-42110-402 #242 Service Police Department 44.90 <br /> Total 111661:219.34 <br />CINTAS CORPORATION 04/22/2019 111662 4020034857 101-43000-226 Uniform Public Works Department 60.84 <br />CINTAS CORPORATION 04/22/2019 111662 4020034857 101-43000-221 Shop Towels Public Works Department 2.63 <br />CINTAS CORPORATION 04/22/2019 111662 4020034925 101-45210-404 Mat Service - GC Golf Course 6.45 <br />CINTAS CORPORATION 04/22/2019 111662 4020127060 101-41900-404 Mat Service - CC Central Services 10.80 <br />CINTAS CORPORATION 04/22/2019 111662 4020127107 101-41900-404 Mats/Air Service - City Hall Central Services 21.92 <br /> Total 111662:102.64 <br />CITY OF BLOOMINGTON 04/22/2019 111663 1900086 601-49400-489 Bacterial Water Testing Water 31.50 <br /> Total 111663:31.50 <br />CITY OF MINNETONKA BEACH 04/22/2019 111664 040319 602-49450-387 1st Qtr 2019 Service Sewer 164.00 <br /> Total 111664:164.00