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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 8/27/2019 - 9/9/2019 Sep 05, 2019 11:18AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 09/09/2019 112488 082319 101-42110-439 Office Appreciation Items (Lunch)Police Department 75.40 <br />CARDMEMBER SERVICE 09/09/2019 112488 082619 601-49400-216 Test Kit for Water Plant Water 82.00 <br />CARDMEMBER SERVICE 09/09/2019 112488 082619-1 601-49400-216 Chemical for Water Plant Water 558.22 <br />CARDMEMBER SERVICE 09/09/2019 112488 082819 101-41300-489 Staff Development Event Administration 859.55 <br />CARDMEMBER SERVICE 09/09/2019 112488 082919 101-45200-403 Spare Tire/Rim & Maintenance for Big Island Mower Parks 291.61 <br />CARDMEMBER SERVICE 09/09/2019 112488 083019 101-42110-221 Epi-pens for Medical Supply Bags Police Department 202.86 <br />CARDMEMBER SERVICE 09/09/2019 112488 090419 602-49450-212 Non-oxy gas for Easement Machine & 2 Gas Can Sewer 32.99 <br />CARDMEMBER SERVICE 09/09/2019 112488 82219 101-42110-402 Carwash for Squad #261 Police Department 9.99 <br /> Total 112488:2,703.53 <br />Century Link 09/09/2019 112489 081919 101-45210-321 GC phone/internet 8/19/19-9/18/19 Golf Course 232.08 <br /> Total 112489:232.08 <br />CINTAS CORPORATION 09/09/2019 112490 4027372351 101-41900-404 Mats/Air Service - City Hall Central Services 21.92 <br />CINTAS CORPORATION 09/09/2019 112490 4028717683 101-43000-226 Uniform Public Works Department 59.54 <br />CINTAS CORPORATION 09/09/2019 112490 4028717683 101-43000-221 Shop Towels Public Works Department 2.63 <br />CINTAS CORPORATION 09/09/2019 112490 4029265932 101-43000-226 Uniform Public Works Department 59.54 <br />CINTAS CORPORATION 09/09/2019 112490 4029265932 101-43000-221 Shop Towels Public Works Department 2.63 <br />CINTAS CORPORATION 09/09/2019 112490 4029389604 101-41900-404 Mats/Air Service - City Hall Central Services 21.92 <br />CINTAS CORPORATION 09/09/2019 112490 4029389612 101-41900-401 Mat Service - Council Chambers Central Services 10.80 <br /> Total 112490:178.98 <br />CITY OF BLOOMINGTON 09/09/2019 112491 1900168 601-49400-489 Bacterial Water Testing Water 318.50 <br />CITY OF BLOOMINGTON 09/09/2019 112491 1900244 601-49400-489 Bacterial Water Testing Water 31.50 <br /> Total 112491:350.00 <br />CIVIC SYSTEMS LLC 09/09/2019 112492 CVC18351 405-48500-575 Connect Upgrade, MiTime & MiAP Module Fee, Set 28,400.00 <br /> Total 112492:28,400.00 <br />CLIFTON LARSON ALLEN LLP 09/09/2019 112493 2213691 101-41900-301 2018 Audit Services Final Payment Central Services 9,500.00 <br />CLIFTON LARSON ALLEN LLP 09/09/2019 112493 2213691 614-49840-301 2018 Audit Services Final Payment Cable Franchise 2,000.00 <br /> Total 112493:11,500.00 <br />CORE & MAIN 09/09/2019 112494 K997511 601-49400-405 GV Repair Shadywood & Bayview Water 3,677.59