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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 2/12/2019 - 2/25/2019 Feb 21, 2019 09:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 02/25/2019 111348 021919 101-42110-212 Squad #235 Gas Police Department 7.14 <br />CARDMEMBER SERVICE 02/25/2019 111348 021919-1 710-49970-221 Ipad Case/Keyboard - J. Barnhart 107.51 <br />CARDMEMBER SERVICE 02/25/2019 111348 022019 101-41500-433 2019 MNGFOA Membership - Olson/Ung Finance Department 100.00 <br /> Total 111348:1,440.40 <br />Century Link 02/25/2019 111349 020419 601-49400-321 Water Plant Phone/Internet 2/4-3/3/19 Water 132.90 <br /> Total 111349:132.90 <br />CenturyLink 02/25/2019 111350 1461633355 614-49840-329 Internet 1/8/19-2/7/19 Cable Franchise 836.98 <br /> Total 111350:836.98 <br />CHUNKS LAKESHORE AUTO 02/25/2019 111351 0016421 101-42110-402 #235 Service Police Department 804.38 <br />CHUNKS LAKESHORE AUTO 02/25/2019 111351 0016448 101-42110-402 #245 Service Police Department 48.31 <br />CHUNKS LAKESHORE AUTO 02/25/2019 111351 0016449 101-42110-402 #251 Service Police Department 186.87 <br /> Total 111351:1,039.56 <br />CINTAS CORPORATION 02/25/2019 111352 4016434453 101-43000-226 Uniforms Public Works Department 63.47 <br />CINTAS CORPORATION 02/25/2019 111352 4016805046 101-43000-226 Uniforms Public Works Department 63.47 <br />CINTAS CORPORATION 02/25/2019 111352 4016872109 101-41900-401 Mats/Air Service - City Hall Central Services 21.92 <br />CINTAS CORPORATION 02/25/2019 111352 4016872128 101-41900-401 Mat Service - Council Chambers Central Services 10.80 <br /> Total 111352:159.66 <br />CITY OF CORCORAN 02/25/2019 111353 022019 101-33490 1st Qr 2019 Toward Zero Deaths Grant 1,025.33 <br /> Total 111353:1,025.33 <br />CITY OF DAYTON 02/25/2019 111354 022019 101-33490 1st Qr 2019 Toward Zero Deaths Grant 1,506.49 <br /> Total 111354:1,506.49 <br />CITY OF LONG LAKE 02/25/2019 111355 00201450 405-48500-550 Fire Truck 23,165.48 <br />CITY OF LONG LAKE 02/25/2019 111355 00201454 405-48500-580 Share of 2018 Capital Expenses 77,567.81 <br /> Total 111355:100,733.29