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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/11/2019 - 6/24/2019 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 112029: <br />GEMSTONE <br />06/24/2019 <br />112030 <br />C2032129 <br />602-49450-406 <br />Air Entrainment Admixture LS13, GS9 <br />Total 112030: <br />Century Link <br />06/24/2019 <br />112031 <br />060419 <br />601-49400-321 <br />Water Plant Phone/Internet 6/4-7/3/19 <br />Total 112031: <br />Centuryl-ink <br />06/24/2019 <br />112032 <br />1469981114 <br />614-49840-329 <br />Internet 5/6/19-6/7/19 <br />Total 112032: <br />CHUNKS LAKESHORE AUTO <br />06/24/2019 <br />112033 <br />0016773 <br />101-42110-402 <br />#254 service <br />CHUNKS LAKESHORE AUTO <br />06/24/2019 <br />112033 <br />0016785 <br />101-42110-402 <br />#245 Service <br />Total 112033: <br />CINTAS CORPORATION <br />06/24/2019 <br />112034 <br />12454829 <br />101-43000-226 <br />Uniform <br />CINTAS CORPORATION <br />06/24/2019 <br />112034 <br />4023501929 <br />101-43000-226 <br />Uniform <br />CINTAS CORPORATION <br />06/24/2019 <br />112034 <br />4023501929 <br />101-43000-221 <br />Shop Towels <br />CINTAS CORPORATION <br />06/24/2019 <br />112034 <br />4023501935 <br />101-45210-404 <br />Mat Service - GC <br />CINTAS CORPORATION <br />06/24/2019 <br />112034 <br />4023644527 <br />101-41900-404 <br />Mat Service - CH <br />CINTAS CORPORATION <br />06/24/2019 <br />112034 <br />4023644536 <br />101-41900-404 <br />Mats/Air Service - City Hall <br />CINTAS CORPORATION <br />06/24/2019 <br />112034 <br />4023983411 <br />101-43000-226 <br />Uniform <br />CINTAS CORPORATION <br />06/24/2019 <br />112034 <br />4023983411 <br />101-43000-221 <br />Shop Towels <br />Total 112034: <br />CITY OF BLOOMINGTON <br />06/24/2019 <br />112035 <br />1900139 <br />601-49400-489 <br />Bacterial Water Testing <br />Total 112035: <br />CITY OF LONG LAKE <br />06/24/2019 <br />112036 <br />00201462 <br />101-42260-318 <br />2nd Qtr 2019 Fire Service <br />CITY OF LONG LAKE <br />06/24/2019 <br />112036 <br />00201463 <br />101-42260-318 <br />3rd Qtr 2019 Fire Service <br />Total 112036: <br />Department <br />Sewer <br />Water <br />Cable Franchise <br />Police Department <br />Police Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Golf Course <br />Central Services <br />Central Services <br />Public Works Department <br />Public Works Department <br />Water <br />Fire Protection Services <br />Fire Protection Services <br />Page: 4 <br />Jun 20, 2019 12:36PM <br />Invoice <br />5,619.58 <br />339.50 <br />339.50 <br />126.95 <br />126.95 <br />1,051.27 <br />1,051.27 <br />125.45 <br />128.86 <br />254.31 <br />60.84 <br />2.63 <br />5.16 <br />10.80 <br />21.92 <br />60.84 <br />2.63 <br />100,524.74 <br />