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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 11/27/2018 - 12/10/2018 Dec 06, 2018 09:32AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 110900: <br />210.66 <br />CHRIS FISCHER <br />12/10/2018 <br />110901 <br />110618 <br />101-42110-226 <br />Remiburse-clothing <br />Police Department <br />69.98 <br />Total 110901: <br />69.98 <br />CHRISTINE MATTSON <br />12/10/2018 <br />110902 <br />112918 <br />101-42400-441 <br />Reimb Notary Registration <br />Building & Zoning <br />20.00 <br />Total 110902: <br />20.00 <br />CHUNKS LAKESHORE AUTO <br />12/10/2018 <br />110903 <br />0016227 <br />101-42110-402 <br />#244 Service <br />Police Department <br />851.83 <br />CHUNKS LAKESHORE AUTO <br />12/10/2018 <br />110903 <br />0016232 <br />101-42110-402 <br />#248 Service <br />Police Department <br />231.77 <br />CHUNKS LAKESHORE AUTO <br />12/10/2018 <br />110903 <br />0016234 <br />101-42110-402 <br />#245 Service <br />Police Department <br />598.53 <br />CHUNKS LAKESHORE AUTO <br />12/10/2018 <br />110903 <br />0016238 <br />101-42110-402 <br />#249 Service <br />Police Department <br />339.41 <br />CHUNKS LAKESHORE AUTO <br />12/10/2018 <br />110903 <br />0016241 <br />101-42110-402 <br />#232 Service <br />Police Department <br />125.45 <br />CHUNKS LAKESHORE AUTO <br />12/10/2018 <br />110903 <br />0016247 <br />101-42110-402 <br />#256 service <br />Police Department <br />100.78 <br />CHUNKS LAKESHORE AUTO <br />12/10/2018 <br />110903 <br />0016258 <br />101-42110-402 <br />#841 Service <br />Police Department <br />80.55 <br />Total 110903: <br />2,328.32 <br />CINTAS CORPORATION <br />12/10/2018 <br />110904 <br />4012717794 <br />101-43000-226 <br />Uniforms <br />Public Works Department <br />64.83 <br />CINTAS CORPORATION <br />12/10/2018 <br />110904 <br />4012828634 <br />101-41900-401 <br />Gray Mats and Air Svc <br />Central Services <br />21.92 <br />CINTAS CORPORATION <br />12/10/2018 <br />110904 <br />4012828694 <br />101-41900-401 <br />Mat Service <br />Central Services <br />10.80 <br />CINTAS CORPORATION <br />12/10/2018 <br />110904 <br />4013038552 <br />101-43000-226 <br />Uniforms <br />Public Works Department <br />65.64 <br />Total 110904: <br />163.19 <br />CITY OF CORCORAN <br />12/10/2018 <br />110905 <br />101718 <br />101-42110-437 <br />ACIP Conference Parking <br />Police Department <br />36.00 <br />CITY OF CORCORAN <br />12/10/2018 <br />110905 <br />120318 <br />101-33490 <br />4th Qtr 2018 Toward Zero Deaths Grant <br />6,266.32 <br />Total 110905: 6,302.32 <br />CITY OF DAYTON 12/10/2018 110906 120318 101-33490 4th Qtr 2018 Toward Zero Deaths Grant 5,708.81 <br />Total 110906: 5,708.81 <br />City of Deephaven 12/10/2018 110907 120318 101-33490 4th Qtr 2018 Towards Zero Death Grant 1,699.26 <br />