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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 6/12/2018 - 6/25/2018 Jun 21, 2018 11:43AM <br />Total 109748: <br />CECE S SIGNS 06/25/2018 109749 7732 101-43000-224 Signs for Bins at PW <br />Total 109749: <br />CEMSTONE 06/25/2018 109750 C1901227 101-43000-224 E. Long Lake Rd Closure/GC Bins <br />CEMSTONE 06/25/2018 109750 C1901227 101-45210-223 E. Long Lake Rd Closure/GC Bins <br />Total 109750: <br />CENTRAL HYDRAULICS <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Water <br />132.07 <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />061818 <br />101-43000-212 <br />Non -oxygenated gas <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />062118 <br />703-49960-379 <br />Conveyor Belt, Equip on Fire <br />CARDMEMBER SERVICE <br />06/25/2018 <br />109748 <br />CF01102018 <br />101-42110-439 <br />Meeting w/ New Pres of HC Chief Assoc <br />Total 109748: <br />CECE S SIGNS 06/25/2018 109749 7732 101-43000-224 Signs for Bins at PW <br />Total 109749: <br />CEMSTONE 06/25/2018 109750 C1901227 101-43000-224 E. Long Lake Rd Closure/GC Bins <br />CEMSTONE 06/25/2018 109750 C1901227 101-45210-223 E. Long Lake Rd Closure/GC Bins <br />Total 109750: <br />CENTRAL HYDRAULICS <br />06/25/2018 <br />109751 <br />0053594 <br />701-49800-402 <br />Rebuild Hydraulic Motor on 450 Flail Motor <br />Total 109751: <br />217.40 <br />Public Works Department <br />217.40 <br />Water <br />132.07 <br />CENTURY LINK <br />06/25/2018 <br />109752 <br />060418 <br />601-49400-321 <br />Water Plant Phone/Intemet 6/4-7/3/18 <br />CENTURY LINK <br />06/25/2018 <br />109752 <br />1442640572 <br />614-49840-329 <br />Internet <br />Total 109752: <br />48.02 <br />Police Department <br />80.55 <br />CHRIS FISCHER <br />06/25/2018 <br />109753 <br />053118 <br />101-42110-226 <br />Reimburse -Clothing <br />Total 109753: <br />CHUNKS LAKESHORE AUTO <br />06/25/2018 <br />109754 <br />0015714 <br />101-42110-402 <br />#245 Service <br />CHUNKS LAKESHORE AUTO <br />06/25/2018 <br />109754 <br />0015726 <br />101-42110-402 <br />#243 service <br />CHUNKS LAKESHORE AUTO <br />06/25/2018 <br />109754 <br />0015735 <br />101-42110-402 <br />#239 service <br />CHUNKS LAKESHORE AUTO <br />06/25/2018 <br />109754 <br />0015737 <br />101-42110-402 <br />#245 Service <br />Total 109754: <br />CINTAS CORPORATION <br />06/25/2018 <br />109755 <br />4004534989 <br />101-41900-401 <br />Mat Service - Council Chambers <br />CINTAS CORPORATION <br />06/25/2018 <br />109755 <br />4006610372 <br />101-43000-226 <br />Uniforms <br />CINTAS CORPORATION <br />06/25/2018 <br />109755 <br />4006649272 <br />101-41900-401 <br />Mats/Air Service - City Hall <br />CINTAS CORPORATION <br />06/25/2018 <br />109755 <br />4006649306 <br />101-41900-401 <br />Mat Service - Council Chambers <br />CINTAS CORPORATION <br />06/25/2018 <br />109755 <br />9027466672 <br />101-43000-226 <br />Uniforms Return <br />Department Invoice <br />Amount <br />Public Works Department 33.91 <br />715.15 <br />Police Department 5.00 <br />Public Works Department 80.00 <br />Public Works Department <br />330.00 <br />Golf Course <br />330.00 <br />Central Services <br />660.00 <br />Central Services <br />217.40 <br />Public Works Department <br />217.40 <br />Water <br />132.07 <br />Cable Franchise <br />214.29 <br />346.36 <br />Police Department <br />38.38 <br />38.38 <br />Police Department <br />46.91 <br />Police Department <br />43.70 <br />Police Department <br />48.02 <br />Police Department <br />80.55 <br />Central Services <br />10.80 <br />Public Works Department <br />63.96 <br />Central Services <br />21.92 <br />Central Services <br />10.80 <br />Public Works Department <br />50.99- <br />