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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 6/26/2018 - 7/9/2018 Jul 03, 2018 01:47PM <br />Total 109851 <br />Description Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />CITY OF BLOOMINGTON <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Bacterial Water Testing <br />Payee <br />Issue Date <br />Number <br />Number <br />603-49500-416 <br />Software Support - 7/1-12/31/18 <br />CHUNKS LAKESHORE AUTO <br />07/09/2018 <br />109850 <br />0015755 <br />101-42110-402 <br />#250 service <br />CHUNKS LAKESHORE AUTO <br />07/09/2018 <br />109850 <br />0015759 <br />101-42110-402 <br />#232 service <br />CHUNKS LAKESHORE AUTO <br />07/09/2018 <br />109850 <br />0015761 <br />101-42110-402 <br />#249 Service <br />CHUNKS LAKESHORE AUTO <br />07/09/2018 <br />109850 <br />0015763 <br />101-42110-402 <br />#235 service <br />CHUNKS LAKESHORE AUTO <br />07/09/2018 <br />109850 <br />0015770 <br />101-42110-402 <br />#243 service <br />CHUNKS LAKESHORE AUTO <br />07/09/2018 <br />109850 <br />0015774 <br />101-42110-402 <br />#248 Service <br />Total 109850: <br />CINTAS CORPORATION <br />07/09/2018 <br />109851 <br />4006810754 <br />101-43000-226 <br />Uniforms <br />CINTAS CORPORATION <br />07/09/2018 <br />109851 <br />4007015456 <br />101-43000-226 <br />Uniforms <br />CINTAS CORPORATION <br />07/09/2018 <br />109851 <br />4007196173 <br />101-43000-226 <br />Uniforms <br />Total 109851 <br />Description Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />CITY OF BLOOMINGTON <br />07/09/2018 <br />109852 <br />1800145 <br />601-49400-489 <br />Bacterial Water Testing <br />Total 109852: <br />07/09/2018 <br />109854 <br />CVC16882 <br />603-49500-416 <br />Software Support - 7/1-12/31/18 <br />CITY OF LONG LAKE <br />06/26/2018 <br />109833 <br />00201414 <br />602-49450-387 <br />4th Qtr 2017 Water/Sewer <br />CITY OF LONG LAKE <br />06/26/2018 <br />109833 <br />00201414 <br />601-49400-387 <br />4th Qtr 2017 Water/Sewer <br />Total 109833: <br />07/09/2018 <br />109854 <br />CVC16882 <br />651-49910-416 <br />Software Support - 7/1-12/31/18 <br />CITY OF LONG LAKE <br />06/26/2018 <br />109834 <br />00201415 <br />405-48500-550 <br />Pumper Chasis <br />Total 109834: <br />CITY OF LONG LAKE <br />07/09/2018 <br />109853 <br />00201432 <br />101-42260-318 <br />3rd Qtr 2018 Fire Service <br />Total 109853: <br />CIVIC SYSTEMS LLC <br />07/09/2018 <br />109854 <br />CVC16882 <br />101-41900-416 <br />Software Support - 7/1-12/31/18 <br />CIVIC SYSTEMS LLC <br />07/09/2018 <br />109854 <br />CVC16882 <br />603-49500-416 <br />Software Support - 7/1-12/31/18 <br />CIVIC SYSTEMS LLC <br />07/09/2018 <br />109854 <br />CVC16882 <br />601-49400-416 <br />Software Support - 7/1-12/31/18 <br />CIVIC SYSTEMS LLC <br />07/09/2018 <br />109854 <br />CVC16882 <br />602-49450-416 <br />Software Support - 7/1-12/31/18 <br />CIVIC SYSTEMS LLC <br />07/09/2018 <br />109854 <br />CVC16882 <br />651-49910-416 <br />Software Support - 7/1-12/31/18 <br />Total 109854 <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Water <br />Sewer <br />Water <br />Fire Protection Services <br />Central Services <br />Water <br />Sewer <br />Storm Water <br />Invoice <br />Amount <br />18.02 <br />18.02 <br />78.17 <br />47.09 <br />18.02 <br />369.63 <br />63.96 <br />78.36 <br />63.96 <br />206.28 <br />31.50 <br />31.50 <br />1,761.60 <br />2,724.26 <br />370,833.09 <br />370,833.09 <br />97,341.25 <br />97,341.25 <br />969.40 <br />969.40 <br />1,211.75 <br />484.70 <br />