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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 3/12/2019 - 3/19/2019 Mar 14, 2019 10:08AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111493:141.50 <br />CINTAS CORPORATION 03/19/2019 111494 4017581637 101-43000-226 Uniforms Public Works Department 77.87 <br /> Total 111494:77.87 <br />CITY OF BLOOMINGTON 03/19/2019 111495 1900062 601-49400-489 Bacterial Water Testing Water 31.50 <br /> Total 111495:31.50 <br />CLIFTON LARSON ALLEN LLP 03/19/2019 111496 2026138 101-41900-301 2017 Audit Services Final Payment Central Services 12,575.00 <br /> Total 111496:12,575.00 <br />ECM PUBLISHERS INC 03/19/2019 111497 675664 435-48972-352 2019 Street Imrpvoements Bid 152.88 <br />ECM PUBLISHERS INC 03/19/2019 111497 675665 101-42400-340 Public Hearing - March Building & Zoning 38.74 <br />ECM PUBLISHERS INC 03/19/2019 111497 675855 101-45210-352 Multi-seasonal Job Ad Golf Course 75.00 <br /> Total 111497:266.62 <br />Gavin Mueller 03/19/2019 111498 030619 101-45200-223 Boy Scout Project at Saga Hill Park Parks 71.60 <br /> Total 111498:71.60 <br />GMH ASPHALT 03/19/2019 111499 C13.114606.402-20600 OCB Road Improvements request 7 3,570.65- <br />GMH ASPHALT 03/19/2019 111499 C13.114606.402-48055-590 OCB Road Improvements request 7 OCB Road Reconstruction 182,102.97 <br /> Total 111499:178,532.32 <br />GOPHER ACE 03/19/2019 111500 A48659 701-49800-222 Parts for Impact Wrenchrepair 35.07 <br />GOPHER ACE 03/19/2019 111500 B506976 101-43000-224 Flags Public Works Department 1.80 <br />GOPHER ACE 03/19/2019 111500 B506983 701-49800-240 Parts 35.07 <br /> Total 111500:71.94 <br />GOPHER STATE ONE CALL 03/19/2019 111501 9020639 601-49400-489 locates Water 40.50 <br />GOPHER STATE ONE CALL 03/19/2019 111501 9020639 602-49450-489 locates Sewer 40.50