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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 1/28/2020 - 2/10/2020 Feb 06, 2020 03:39PM <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 113339: <br />4,245.41 <br />Century Link <br />02/10/2020 <br />113340 <br />011920 <br />101-45210-321 <br />GC phone/internet 1/19-2/18/20 <br />Golf Course <br />237.64 <br />Total 113340: <br />237.64 <br />CHRIS FISCHER <br />02/10/2020 <br />113341 <br />020220 <br />101-42110-226 <br />Reimburse -Clothing <br />Police Department <br />39.96 <br />Total 113341: <br />39.96 <br />CINTAS CORPORATION <br />02/10/2020 <br />113342 <br />4041050818 <br />101-43000-226 <br />Uniform <br />Public Works Department <br />59.54 <br />CINTAS CORPORATION <br />02/10/2020 <br />113342 <br />4041050818 <br />101-43000-221 <br />Shop Towels <br />Public Works Department <br />2.63 <br />CINTAS CORPORATION <br />02/10/2020 <br />113342 <br />41678124 <br />101-43000-226 <br />Uniform <br />Public Works Department <br />59.54 <br />CINTAS CORPORATION <br />02/10/2020 <br />113342 <br />41678124 <br />101-43000-221 <br />Shop Towels <br />Public Works Department <br />2.63 <br />CINTAS CORPORATION <br />02/10/2020 <br />113342 <br />41678124 <br />101-43000-404 <br />Mat Service - PW <br />Public Works Department <br />14.40 <br />Total 113342: <br />138.74 <br />CITY OF BLOOMINGTON <br />02/10/2020 <br />113343 <br />2000010 <br />601-49400-489 <br />Special Bacterial Water Testing <br />Water <br />283.50 <br />Total 113343: <br />283.50 <br />CITY OF LONG LAKE <br />02/10/2020 <br />113344 <br />00201477 <br />101-42260-318 <br />1st Qtr 2020 Fire Service <br />Fire Protection Services <br />100,525.00 <br />Total 113344: <br />100,525.00 <br />City of Orono Utilities <br />02/10/2020 <br />113345 <br />4TH QTR 20 <br />101-42110-382 <br />4th Quarter 2019 PD <br />Police Department <br />228.18 <br />City of Orono Utilities <br />02/10/2020 <br />113345 <br />4TH QTR 20 <br />101-41900-382 <br />4th Quarter 2019 CH <br />Central Services <br />228.18 <br />City of Orono Utilities <br />02/10/2020 <br />113345 <br />4TH QTR 20 <br />101-41900-382 <br />4th Quarter 2019 Post Office <br />Central Services <br />181.14 <br />City of Orono Utilities <br />02/10/2020 <br />113345 <br />4TH QTR 20 <br />101-41900-382 <br />4th Quarter 2019 PW <br />Central Services <br />418.50 <br />City of Orono Utilities <br />02/10/2020 <br />113345 <br />4TH QTR 20 <br />601-49400-382 <br />4th Quarter 2019 Water Plant <br />Water <br />319.74 <br />Total 113345: <br />1,375.74 <br />CITYVIEW PLUMBING & HEATIN <br />02/10/2020 <br />113346 <br />103164327 <br />101-45210-404 <br />Clubhouse Boiler Repair <br />Golf Course <br />591.58 <br />Total 113346: <br />591.58 <br />CIVIC SYSTEMS LLC <br />02/10/2020 <br />113347 <br />CVC18943 <br />710-49970-575 <br />Server Migration Project <br />600.00 <br />