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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 01/14/2019 111103 122718 101-42110-580 PD Gym Maintenance Supplies Police Department 370.02 <br />CARDMEMBER SERVICE 01/14/2019 111103 122718-1 101-42110-580 PD Gym Maintenance Supplies Police Department 92.45 <br />CARDMEMBER SERVICE 01/14/2019 111103 122718-2 101-42110-226 3 Sample Sweatshirts Police Department 121.99 <br />CARDMEMBER SERVICE 01/14/2019 111103 122818 101-41900-221 VGA to HDMI Central Services 45.92 <br /> Total 111103:2,104.37 <br />CARGILL SALT 01/14/2019 111104 2904418588 101-43000-224 Non Treated Road Salt Public Works Department 1,799.71 <br />CARGILL SALT 01/14/2019 111104 2904442749 601-49400-216 softener salt Water 5,016.78 <br />CARGILL SALT 01/14/2019 111104 2904443477 101-43000-224 Non Treated Road Salt Public Works Department 1,811.39 <br />CARGILL SALT 01/14/2019 111104 2904456559 101-43000-224 Non Treated Road Salt Public Works Department 1,715.71 <br /> Total 111104:10,343.59 <br />CHRIS FISCHER 01/14/2019 111105 111518 101-42110-437 WCC Meetings May - Nov 2018 Police Department 80.59 <br /> Total 111105:80.59 <br />CHUNKS LAKESHORE AUTO 01/14/2019 111106 0016317 101-42110-402 #248 Service Police Department 716.81 <br />CHUNKS LAKESHORE AUTO 01/14/2019 111106 0016331 101-42110-402 #250 service Police Department 44.90 <br />CHUNKS LAKESHORE AUTO 01/14/2019 111106 0016332 101-42110-402 #242 Service Police Department 133.65 <br />CHUNKS LAKESHORE AUTO 01/14/2019 111106 0016338 101-42110-402 #246 Service Police Department 48.31 <br />CHUNKS LAKESHORE AUTO 01/14/2019 111106 0016343 101-42110-402 #251 Service Police Department 44.90 <br />CHUNKS LAKESHORE AUTO 01/14/2019 111106 0016345 101-42110-402 #244 Service Police Department 105.76 <br /> Total 111106:1,094.33 <br />CINTAS CORPORATION 01/14/2019 111107 4014006734 101-43000-226 Uniforms Public Works Department 63.47 <br />CINTAS CORPORATION 01/14/2019 111107 4014075457 101-41900-401 Gray Mats for 2780 Kelley Pkwy Central Services 10.80 <br />CINTAS CORPORATION 01/14/2019 111107 4014075483 101-41900-401 Gray Mats and Air Svc Central Services 21.92 <br />CINTAS CORPORATION 01/14/2019 111107 4014333486 101-43000-226 Uniforms Public Works Department 63.47 <br />CINTAS CORPORATION 01/14/2019 111107 4014665080 101-43000-226 Uniforms Public Works Department 77.87 <br /> Total 111107:237.53 <br />CITY OF BLOOMINGTON 01/14/2019 111108 1800323 601-49400-489 Bacterial Water Testing Water 31.50 <br />CITY OF BLOOMINGTON 01/14/2019 111108 1900009 601-49400-489 Bacterial Water Testing Water 31.50 <br /> Total 111108:63.00