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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 8/13/2019 - 8/26/2019 Aug 22, 2019 10:02AM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Total 112396 <br />CECE S <br />SIGNS <br />08/26/2019 <br />112397 <br />8123 <br />701-49800-402 <br />CECE S <br />SIGNS <br />08/26/2019 <br />112397 <br />8130 <br />701-49800-402 <br />CECE S <br />SIGNS <br />08/26/2019 <br />112397 <br />8130 <br />701-49800-402 <br />CECE S <br />SIGNS <br />08/26/2019 <br />112397 <br />8130 <br />701-49800-402 <br />CECE S <br />SIGNS <br />08/26/2019 <br />112397 <br />8130 <br />701-49800-402 <br />CECE S <br />SIGNS <br />08/26/2019 <br />112397 <br />8130 <br />701-49800-402 <br />CECE S <br />SIGNS <br />08/26/2019 <br />112397 <br />8130 <br />701-49800-402 <br />CECE S <br />SIGNS <br />08/26/2019 <br />112397 <br />8130 <br />701-49800-402 <br />Total 112397: <br />Century Link 08/26/2019 112398 080419 601-49400-321 <br />Total 112398: <br />Centuryl-ink 08/26/2019 112399 1474054895 614-49840-329 <br />Total 112399: <br />CHUNKS LAKESHORE AUTO <br />08/26/2019 <br />112400 <br />0016955 <br />101-42110-402 <br />CHUNKS LAKESHORE AUTO <br />08/26/2019 <br />112400 <br />0016959 <br />101-42110-402 <br />CHUNKS LAKESHORE AUTO <br />08/26/2019 <br />112400 <br />0016962 <br />101-42110-402 <br />Total 112400: <br />Public Works Department <br />2.63 <br />Uniform <br />Public Works Department <br />CINTAS CORPORATION <br />08/26/2019 <br />112401 <br />4027268539 <br />101-43000-226 <br />CINTAS CORPORATION <br />08/26/2019 <br />112401 <br />4027268539 <br />101-43000-221 <br />CINTAS CORPORATION <br />08/26/2019 <br />112401 <br />4027754290 <br />101-43000-226 <br />CINTAS CORPORATION <br />08/26/2019 <br />112401 <br />4027754290 <br />101-43000-221 <br />CINTAS CORPORATION <br />08/26/2019 <br />112401 <br />4028223642 <br />101-43000-226 <br />CINTAS CORPORATION <br />08/26/2019 <br />112401 <br />4028223642 <br />101-43000-221 <br />CINTAS CORPORATION <br />08/26/2019 <br />112401 <br />4028223642 <br />101-43000-404 <br />Total 112401: <br />CITY OF BLOOMINGTON 08/26/2019 112402 1900205 601-49400-489 <br />Description <br />Unit 421 Bucket Truck CIP Cost <br />Unit Renumbering Graphics - Unit 110 <br />Unit Renumbering Graphics - Unit 408 <br />Unit Renumbering Graphics - Unit 409 <br />Unit Renumbering Graphics - Unit 421 <br />Unit Renumbering Graphics - Unit 612 <br />Unit Renumbering Graphics - Unit 623 <br />Unit Renumbering Graphics - Unit 111 <br />Department Invoice <br />Amount <br />10,358.16 <br />iiu.uu <br />90.00 <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />7.00 <br />20.00 <br />Water Plant Phone/Internet 8/4-9/3/19 Water 137.82 <br />137.82 <br />Internet 7/8/19-8/7/19 Cable Franchise 1,051.27 <br />1,051.27 <br />#245 Service <br />Police Department <br />44.90 <br />#253 Service <br />Police Department <br />48.35 <br />#249 Service <br />Police Department <br />44.90 <br />138.15 <br />Uniform <br />Public Works Department <br />59.54 <br />Shop Towels <br />Public Works Department <br />2.63 <br />Uniform <br />Public Works Department <br />59.54 <br />Shop Towels <br />Public Works Department <br />2.63 <br />Uniform <br />Public Works Department <br />59.54 <br />Shop Towels <br />Public Works Department <br />2.63 <br />Mat Service - PW <br />Public Works Department <br />14.40 <br />zw.y i <br />Bacterial Water Testing Water 31.50 <br />