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02-11-2019 Council Packet
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02-11-2019 Council Packet
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5/23/2019 1:53:00 PM
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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 1/29/2019 - 2/11/2019 Feb 07, 2019 11:33AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111278:5,911.49 <br />CENTURY LINK 02/11/2019 111279 011919 101-45210-321 GC phone/internet 1/19/19-2/18/19 Golf Course 210.60 <br /> Total 111279:210.60 <br />CHRIS FISCHER 02/11/2019 111280 020219 101-42110-226 Reimburse-Clothing Police Department 104.69 <br /> Total 111280:104.69 <br />CHUNKS LAKESHORE AUTO 02/11/2019 111281 0016382 101-42110-402 #240 Service Police Department 48.31 <br />CHUNKS LAKESHORE AUTO 02/11/2019 111281 0016385 101-42110-402 #248 Service Police Department 85.20 <br />CHUNKS LAKESHORE AUTO 02/11/2019 111281 0016398 101-42110-402 #246 Service Police Department 240.26 <br />CHUNKS LAKESHORE AUTO 02/11/2019 111281 0016408 101-42110-402 #235 Service Police Department 217.62 <br />CHUNKS LAKESHORE AUTO 02/11/2019 111281 0016409 101-42110-402 #242 Service Police Department 381.81 <br />CHUNKS LAKESHORE AUTO 02/11/2019 111281 0016419 101-42110-402 #243 Service Police Department 71.35 <br /> Total 111281:1,044.55 <br />CINTAS CORPORATION 02/11/2019 111282 4015712925 101-43000-226 Uniforms Public Works Department 63.47 <br />CINTAS CORPORATION 02/11/2019 111282 4016046244 101-43000-226 Uniforms Public Works Department 77.87 <br /> Total 111282:141.34 <br />CITY OF BLOOMINGTON 02/11/2019 111283 1900034 601-49400-489 Bacterial Water Testing Water 283.50 <br /> Total 111283:283.50 <br />CONCEPT LANDSCAPING 02/11/2019 111284 7047 101-45200-404 Fire Lane Task 17265 - Shoreline Parks 1,950.00 <br /> Total 111284:1,950.00 <br />ECM PUBLISHERS INC 02/11/2019 111285 660000 101-41900-352 Ordinance 223 Central Services 35.76 <br /> Total 111285:35.76 <br />FASTENAL 02/11/2019 111286 MNPLY11207 101-43000-224 Plow Mounting Hardware Public Works Department 52.50
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