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City of Orono Check Register - COUNCIL REPORT Page: 1 <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 />Zlothkowski, Joseph 03/20/2019 110001 070918 999-10015 UB Refund - #1-737050-01 - 3705 Togo Rd 64.92- <br /> Total 110001:64.92- <br />NCPERS MINNESOTA 04/02/2019 111155 6732000120 101-21710 Pera life 01/2019 336.00- <br /> Total 111155:336.00- <br />Zlothkowski, Joseph 03/20/2019 111518 070918 999-10015 UB Refund - #1-737050-01 - 3705 Togo Rd 64.92 <br /> Total 111518:64.92 <br />CITY OF ORONO PETTY CASH 04/01/2019 111524 04012018 101-10305 2019 GC Change Fund 300.00 <br /> Total 111524:300.00 <br />A 1 ELECTRIC SERVICE OF WA 04/08/2019 111525 21376 101-43000-403 Street Light Repair - near Navarre WP Public Works Department 129.53 <br />A 1 ELECTRIC SERVICE OF WA 04/08/2019 111525 21377 101-41900-404 Check Roof Heat Tape - CH Central Services 56.25 <br />A 1 ELECTRIC SERVICE OF WA 04/08/2019 111525 21377 101-43000-404 Check Roof Heat Tape - PW Public Works Department 56.25 <br />A 1 ELECTRIC SERVICE OF WA 04/08/2019 111525 21378 101-41900-404 Replace Entryway Heaters & Install Wiring/Breaker - Central Services 3,326.78 <br /> Total 111525:3,568.81 <br />Advance Auto Parts 04/08/2019 111526 6974-346461 602-49450-212 LS #18 Antifreeze Sewer 24.68 <br />Advance Auto Parts 04/08/2019 111526 6974-346462 602-49450-212 LS #26 Antifreeze Sewer 12.34 <br /> Total 111526:37.02 <br />ALLSTREAM 04/08/2019 111527 16019327 101-42110-321 Phone service Police Department 310.26 <br />ALLSTREAM 04/08/2019 111527 16019327 101-41900-321 Phone Service Central Services 434.36 <br />ALLSTREAM 04/08/2019 111527 16019327 601-49400-321 Phone Service Water 72.39 <br />ALLSTREAM 04/08/2019 111527 16019327 602-49450-321 Phone Service Sewer 217.19 <br /> Total 111527:1,034.20 <br />American Environmental LLC 04/08/2019 111528 1245 602-49450-406 CCTV Inspection of Sewer - LS #3 to Leaf St.Sewer 940.00 <br /> Total 111528:940.00 <br />AMERITINT OF MINNESOTA 04/08/2019 111529 19-077 101-42110-223 Vinyl Film Office Sidelights Police Department 140.00