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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 3/20/2019 - 4/8/2019 Apr 04, 2019 09:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111539:3,804.56 <br />Century Link 04/08/2019 111540 031919 101-45210-321 GC phone/internet 3/19/19-4/18/19 Golf Course 211.36 <br /> Total 111540:211.36 <br />Century Link 04/08/2019 111541 030419 601-49400-321 Water Plant Phone/Internet 3/4-4/3/19 Water 132.90 <br /> Total 111541:132.90 <br />CenturyLink 04/08/2019 111542 1463791549 614-49840-329 Internet 2/8/19-3/7/19 Cable Franchise 1,051.27 <br /> Total 111542:1,051.27 <br />CHRIS FISCHER 04/08/2019 111543 031719 101-42110-226 Remiburse-clothing Police Department 137.96 <br /> Total 111543:137.96 <br />CHUNKS LAKESHORE AUTO 04/08/2019 111544 0016510 101-42110-402 #244 Service Police Department 176.60 <br />CHUNKS LAKESHORE AUTO 04/08/2019 111544 0016514 101-42110-402 #232 Service Police Department 44.90 <br />CHUNKS LAKESHORE AUTO 04/08/2019 111544 0016521 101-42110-402 #248 Service Police Department 44.90 <br />CHUNKS LAKESHORE AUTO 04/08/2019 111544 0016522 101-42110-402 #244 Service Police Department 225.00 <br />CHUNKS LAKESHORE AUTO 04/08/2019 111544 0016538 101-42110-402 #843 Service Police Department 108.40 <br />CHUNKS LAKESHORE AUTO 04/08/2019 111544 0016543 101-42110-402 #251 Service Police Department 44.90 <br />CHUNKS LAKESHORE AUTO 04/08/2019 111544 0016548 101-42110-402 #245 Service Police Department 48.31 <br />CHUNKS LAKESHORE AUTO 04/08/2019 111544 0016558 101-42110-402 #843 Service Police Department 18.02 <br />CHUNKS LAKESHORE AUTO 04/08/2019 111544 0016563 101-42110-402 #243 Service Police Department 660.51 <br /> Total 111544:1,371.54 <br />CINTAS CORPORATION 04/08/2019 111545 4017987967 101-43000-226 Uniforms Public Works Department 60.84 <br />CINTAS CORPORATION 04/08/2019 111545 4017987967 101-43000-221 Shop Towels Public Works Department 2.63 <br />CINTAS CORPORATION 04/08/2019 111545 4018383228 101-43000-226 Uniforms Public Works Department 60.84 <br />CINTAS CORPORATION 04/08/2019 111545 4018383228 101-43000-221 Shop Towels Public Works Department 2.63 <br />CINTAS CORPORATION 04/08/2019 111545 4018473909 101-41900-404 Mat Service - CC Central Services 10.80 <br />CINTAS CORPORATION 04/08/2019 111545 4018473957 101-41900-404 Mats/Air Service - City Hall Central Services 21.92 <br />CINTAS CORPORATION 04/08/2019 111545 4018785966 101-43000-226 Uniforms Public Works Department 60.84 <br />CINTAS CORPORATION 04/08/2019 111545 4018785966 101-43000-221 Shop Towels Public Works Department 2.63 <br />CINTAS CORPORATION 04/08/2019 111545 4019188248 101-43000-226 Uniforms Public Works Department 60.84