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City of Orono <br />Invoice <br />Amount <br />1,051.27 <br />Check Register - COUNCIL REPORT <br />2,500.00 <br />Police Department <br />120.00 <br />Police Department <br />Check Issue Dates: 5/14/2019 - 5/28/2019 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />44.90 <br />Police Department <br />94.25 <br />416.16 <br />Public Works Department <br />60.84 <br />Public Works Department <br />Total 111851: <br />Golf Course <br />5.16 <br />Central Services <br />10.80 <br />Central Services <br />CHARLES CUDD <br />05/28/2019 <br />111852 <br />052319 <br />101-22205 <br />Escrow Refund 2017-00896 3265 Shadywood Circl <br />Total 111852: <br />CHRIS FISCHER <br />05/28/2019 <br />111853 <br />051519 <br />101-42110-437 <br />Training Meals <br />CHRIS FISCHER <br />05/28/2019 <br />111853 <br />051519 <br />101-42110-226 <br />Reimburse -Clothing <br />Total 111853: <br />CHUNKS LAKESHORE AUTO <br />05/28/2019 <br />111854 <br />0016684 <br />101-42110-402 <br />#249 Service <br />CHUNKS LAKESHORE AUTO <br />05/28/2019 <br />111854 <br />0016692 <br />101-42110-402 <br />#243 Service <br />CHUNKS LAKESHORE AUTO <br />05/28/2019 <br />111854 <br />0016697 <br />101-42110-402 <br />#246 Service <br />CHUNKS LAKESHORE AUTO <br />05/28/2019 <br />111854 <br />0016704 <br />101-42110-402 <br />#232 Service <br />CHUNKS LAKESHORE AUTO <br />05/28/2019 <br />111854 <br />0016714 <br />101-42110-402 <br />#256 Service <br />Total 111854: <br />CINTAS CORPORATION <br />05/28/2019 <br />111855 <br />4021772282 <br />101-43000-226 <br />Uniform <br />CINTAS CORPORATION <br />05/28/2019 <br />111855 <br />4021772282 <br />101-43000-221 <br />Shop Towels <br />CINTAS CORPORATION <br />05/28/2019 <br />111855 <br />4021772305 <br />101-45210-404 <br />Mat Service - GC <br />CINTAS CORPORATION <br />05/28/2019 <br />111855 <br />4021847446 <br />101-41900-401 <br />Gray Mats for 2780 Kelley Pkwy <br />CINTAS CORPORATION <br />05/28/2019 <br />111855 <br />4021847468 <br />101-41900-404 <br />Mats/Air Service - City Hall <br />Total 111855: <br />CITY OF LONG LAKE <br />05/28/2019 <br />111856 <br />00201461 <br />601-49400-387 <br />1st Qtr Water <br />CITY OF LONG LAKE <br />05/28/2019 <br />111856 <br />00201461 <br />602-49450-387 <br />1st Qtr Sewer <br />Total 111856: <br />COMMERCIAL ASPHALT <br />05/28/2019 <br />111857 <br />190430 <br />101-43000-224 <br />Asphalt <br />Total 111857: <br />DELTA DENTAL <br />05/28/2019 <br />111858 <br />7657179 <br />101-21709 <br />0037220072 June 2019 Dental <br />DELTA DENTAL <br />05/28/2019 <br />111858 <br />7657179 <br />101-15998 <br />0037220072 June 2019 Dental <br />Page: 4 <br />May 23, 2019 10:13AM <br />Department <br />Invoice <br />Amount <br />1,051.27 <br />2,500.00 <br />2,500.00 <br />Police Department <br />120.00 <br />Police Department <br />70.54 <br />190.54 <br />Police Department <br />20.15 <br />Police Department <br />44.90 <br />Police Department <br />211.96 <br />Police Department <br />44.90 <br />Police Department <br />94.25 <br />416.16 <br />Public Works Department <br />60.84 <br />Public Works Department <br />2.63 <br />Golf Course <br />5.16 <br />Central Services <br />10.80 <br />Central Services <br />21.92 <br />101.35 <br />Water <br />1,258.57 <br />Sewer <br />2,087.88 <br />3,346.45 <br />Public Works Department 1,785.07 <br />1,785.07 <br />436.40 <br />