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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 3/10/2020 - 3/30/2020 Mar 26, 2020 11:54AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 113592: <br />18.00 <br />CENTURY LINK <br />03/30/2020 <br />113593 <br />030420 <br />601-49400-321 <br />WATER PLANT PHONE/INTERNET 3/4-4/3/20 <br />Water <br />137.44 <br />Total 113593: <br />137.44 <br />Centuryl-ink <br />03/30/2020 <br />113594 <br />1487703008 <br />614-49840-329 <br />INTERNET 2/8/20-3/7/20 <br />Cable Franchise <br />1,056.44 <br />Total 113594: <br />1,056.44 <br />CINTAS CORPORATION <br />03/30/2020 <br />113595 <br />4044784424 <br />101-43000-226 <br />UNIFORMS <br />Public Works Department <br />59.54 <br />CINTAS CORPORATION <br />03/30/2020 <br />113595 <br />4044784424 <br />101-43000-221 <br />SHOP TOWELS <br />Public Works Department <br />2.63 <br />CINTAS CORPORATION <br />03/30/2020 <br />113595 <br />4045409746 <br />101-43000-221 <br />SHOP TOWELS <br />Public Works Department <br />2.63 <br />CINTAS CORPORATION <br />03/30/2020 <br />113595 <br />4045409746 <br />101-43000-226 <br />UNIFORMS <br />Public Works Department <br />59.54 <br />CINTAS CORPORATION <br />03/30/2020 <br />113595 <br />4045566277 <br />101-41900-404 <br />MAT SERVICE - CH <br />Central Services <br />21.92 <br />CINTAS CORPORATION <br />03/30/2020 <br />113595 <br />4045566284 <br />101-41900-401 <br />MAT SERVICE - COUNCIL CHAMBERS <br />Central Services <br />10.80 <br />CINTAS CORPORATION <br />03/30/2020 <br />113595 <br />4046064891 <br />101-43000-221 <br />SHOP TOWELS <br />Public Works Department <br />2.63 <br />CINTAS CORPORATION <br />03/30/2020 <br />113595 <br />4046064891 <br />101-43000-226 <br />UNIFORMS <br />Public Works Department <br />59.54 <br />Total 113595: <br />219.23 <br />CITY OF BLOOMINGTON <br />03/30/2020 <br />113596 <br />2000033 <br />601-49400-489 <br />BACTERIAL WATER TESTING <br />Water <br />31.50 <br />Total 113596: <br />31.50 <br />CITY OF LONG LAKE <br />03/30/2020 <br />113597 <br />00201478 <br />101-42260-318 <br />2ND QTR 2020 FIRE SERVICE <br />Fire Protection Services <br />100,525.00 <br />Total 113597: <br />100,525.00 <br />CIVIC SYSTEMS LLC <br />03/30/2020 <br />113598 <br />CVC19036 <br />710-49970-416 <br />SOFTWARE SUPPORT 7/1/20-12/31/20 <br />900.00 <br />CIVIC SYSTEMS LLC <br />03/30/2020 <br />113598 <br />CVC19036 <br />101-41500-437 <br />CASELLE TRAINING <br />Finance Department <br />526.83 <br />Total 113598: <br />1,426.83 <br />CLAIMFOX, INC. <br />03/30/2020 <br />113599 <br />BANINVP001 <br />101-42110-311 <br />INV PROCESSING <br />Police Department <br />53.50 <br />Total 113599: <br />53.50 <br />CLINT SCHUMANN <br />03/30/2020 <br />113600 <br />030520 <br />101-43000-437 <br />ST. CLOUD RIVER CENTER WATER SCHOOL <br />Public Works Department <br />225.45 <br />