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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/13/2019 - 11/25/2019 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 112905: <br />Centuryl-ink <br />11/25/2019 <br />112906 <br />1480094524 <br />614-49840-329 <br />Internet 10/8/19-11/7/19 <br />Total 112906: <br />CHARLIE'S AUTO BODY <br />11/25/2019 <br />112907 <br />111219 <br />703-49960-379 <br />Police Squad #246 Claim #CA92404 <br />Total 112907: <br />CINTAS CORPORATION <br />11/25/2019 <br />112908 <br />4034620726 <br />101-43000-226 <br />Uniform <br />CINTAS CORPORATION <br />11/25/2019 <br />112908 <br />4034620726 <br />101-43000-221 <br />Shop Towels <br />CINTAS CORPORATION <br />11/25/2019 <br />112908 <br />4034620726 <br />101-43000-404 <br />Mat Service - PW <br />CINTAS CORPORATION <br />11/25/2019 <br />112908 <br />4035210345 <br />101-43000-226 <br />Uniform <br />CINTAS CORPORATION <br />11/25/2019 <br />112908 <br />4035210345 <br />101-43000-221 <br />Shop Towels <br />Total 112908: <br />CITY OF ORONO PETTY CASH <br />11/25/2019 <br />112909 <br />111919 <br />101-42110-439 <br />Bottled Water <br />CITY OF ORONO PETTY CASH <br />11/25/2019 <br />112909 <br />111919 <br />101-42110-489 <br />Alcohol Compliance <br />CITY OF ORONO PETTY CASH <br />11/25/2019 <br />112909 <br />111919 <br />101-42110-489 <br />Tobacco Compliance <br />CITY OF ORONO PETTY CASH <br />11/25/2019 <br />112909 <br />111919 <br />101-42110-401 <br />Repair coffee machine <br />CITY OF ORONO PETTY CASH <br />11/25/2019 <br />112909 <br />111919 <br />101-42110-331 <br />Parking Reimbursement <br />CITY OF ORONO PETTY CASH <br />11/25/2019 <br />112909 <br />111919 <br />101-41300-489 <br />Condolence Card <br />CITY OF ORONO PETTY CASH <br />11/25/2019 <br />112909 <br />111919 <br />101-42110-322 <br />Postage <br />Total 112909: <br />CITYVIEW PLUMBING & HEATIN <br />11/25/2019 <br />112910 <br />102614219 <br />101-45210-404 <br />Clubhouse Boiler Repair <br />Total 112910: <br />COROMED <br />11/25/2019 <br />112911 <br />PS-INV11133 <br />101-42110-580 <br />Cardiac Science AED <br />Total 112911: <br />CORREY FARNIOK <br />11/25/2019 <br />112912 <br />111119 <br />101-42110-226 <br />Reimb Clothing <br />Department <br />Cable Franchise <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Administration <br />Police Department <br />Golf Course <br />Police Department <br />Police Department <br />Page: 4 <br />Nov 21, 2019 09:58AM <br />Invoice <br />138.04 <br />1,059.23 <br />1,059.23 <br />2,594.61 <br />2,594.61 <br />2.63 <br />14.40 <br />59.54 <br />2.63 <br />55.30 <br />8.47 <br />4.49 <br />7.00 <br />1,095.00 <br />198.69 <br />