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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 10/15/2019 - 10/28/2019 Oct 24, 2019 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112752:1,010.32 <br />Century Link 10/28/2019 112753 100419 601-49400-321 Water Plant Phone/Internet 10/4-11/3/19 Water 137.90 <br /> Total 112753:137.90 <br />CenturyLink 10/28/2019 112754 1478183722 614-49840-329 Internet 9/8/19-10/7/19 Cable Franchise 1,059.23 <br /> Total 112754:1,059.23 <br />CINTAS CORPORATION 10/28/2019 112755 4027372363 101-41900-401 Mat Service - Council Chambers Central Services 10.80 <br />CINTAS CORPORATION 10/28/2019 112755 4032390136 101-43000-226 Uniform Public Works Department 59.54 <br />CINTAS CORPORATION 10/28/2019 112755 4032390136 101-43000-221 Shop Towels Public Works Department 2.63 <br />CINTAS CORPORATION 10/28/2019 112755 4032390136 101-43000-404 Mat Service - PW Public Works Department 14.40 <br />CINTAS CORPORATION 10/28/2019 112755 4032958622 101-43000-226 Uniform Public Works Department 59.54 <br />CINTAS CORPORATION 10/28/2019 112755 4032958622 101-43000-221 Shop Towels Public Works Department 2.63 <br /> Total 112755:149.54 <br />CITY OF LONG LAKE 10/28/2019 112756 00201471 601-49400-387 2nd Qtr Water Water 2,988.56 <br />CITY OF LONG LAKE 10/28/2019 112756 00201471 602-49450-387 2nd Qtr Sewer Sewer 2,087.88 <br />CITY OF LONG LAKE 10/28/2019 112756 00201472 601-49400-387 3rd Qtr Water Water 3,935.07 <br />CITY OF LONG LAKE 10/28/2019 112756 00201472 602-49450-387 3rd Qtr Sewer Sewer 2,087.88 <br /> Total 112756:11,099.39 <br />City of Orono Utilities 10/28/2019 112757 3RD QTR 20 101-42110-382 3rd Quarter 2019 PD Police Department 738.59 <br />City of Orono Utilities 10/28/2019 112757 3RD QTR 20 101-41900-381 3rd Quarter 2019 CH Central Services 738.60 <br />City of Orono Utilities 10/28/2019 112757 3RD QTR 20 101-41900-382 3rd Quarter 2019 Post Office Central Services 181.14 <br />City of Orono Utilities 10/28/2019 112757 3RD QTR 20 101-41900-382 3rd Qtr 2019 UB-PW Central Services 607.82 <br />City of Orono Utilities 10/28/2019 112757 3RD QTR 20 601-49400-382 3rd Quarter 2019 Water Plant Water 319.74 <br /> Total 112757:2,585.89 <br />COMMERCIAL ASPHALT 10/28/2019 112758 191015 101-43000-224 2019 Road Patching 19-009 Public Works Department 1,225.22 <br /> Total 112758:1,225.22 <br />CORNERHOUSE 10/28/2019 112759 2020PD15 101-42110-319 2020 Forensic Interview Svcs Police Department 4,565.46