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11-26-2018 Council Packet
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11-26-2018 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 11/14/2018 - 11/26/2018 Nov 20, 2018 04:23PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110815:80.00 <br />CHUNKS LAKESHORE AUTO 11/26/2018 110816 0016188 101-42110-402 #243 Service Police Department 44.90 <br />CHUNKS LAKESHORE AUTO 11/26/2018 110816 0016198 101-42110-402 #254 service Police Department 44.90 <br />CHUNKS LAKESHORE AUTO 11/26/2018 110816 0016200 101-42110-402 #250 service Police Department 125.45 <br />CHUNKS LAKESHORE AUTO 11/26/2018 110816 0016204 101-42110-402 #257 Service Police Department 48.29 <br />CHUNKS LAKESHORE AUTO 11/26/2018 110816 0016211 101-42110-402 #249 Service Police Department 44.90 <br />CHUNKS LAKESHORE AUTO 11/26/2018 110816 0016217 101-42110-402 #246 Service Police Department 71.29 <br /> Total 110816:379.73 <br />CINTAS CORPORATION 11/26/2018 110817 4012087804 101-43000-226 Uniforms Public Works Department 70.59 <br />CINTAS CORPORATION 11/26/2018 110817 4012399745 101-43000-226 Uniforms Public Works Department 63.96 <br /> Total 110817:134.55 <br />CLINT SCHUMANN 11/26/2018 110818 111218 101-43000-226 reimb for winter coat Public Works Department 135.60 <br /> Total 110818:135.60 <br />DELTA DENTAL 11/26/2018 110819 7472961 101-21709 003722072- Nov 2018- Dental 2,835.50 <br />DELTA DENTAL 11/26/2018 110819 7472961 101-15998 003722072- Nov 2018- Dental 495.50 <br /> Total 110819:3,331.00 <br />DPC INDUSTRIES 11/26/2018 110820 DE82000126 601-49400-216 Chlorine Water 10.00 <br /> Total 110820:10.00 <br />EARL F ANDERSON & ASSOC 11/26/2018 110821 0118970-IN 101-43000-224 Curb Markers Public Works Department 288.80 <br />EARL F ANDERSON & ASSOC 11/26/2018 110821 0118974-IN 101-43000-224 No Boat Trailer Prkg Sign Public Works Department 173.15 <br /> Total 110821:461.95 <br />ECM PUBLISHERS INC 11/26/2018 110822 644034 101-42110-352 Halloween Coloring Contest Police Department 30.00 <br />ECM PUBLISHERS INC 11/26/2018 110822 645448 101-42400-340 Land User Application PH Building & Zoning 35.76 <br /> Total 110822:65.76
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