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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 5/12/2020 - 5/26/2020 May 21, 2020 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113955:382.25 <br />CENTURY LINK 05/26/2020 113956 1491369295 614-49840-329 INTERNET 4/8/20-5/7/20 Cable Franchise 1,056.44 <br /> Total 113956:1,056.44 <br />CINTAS CORPORATION 05/26/2020 113957 4050129341 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 05/26/2020 113957 4050129341 101-43000-226 UNIFORMS Public Works Department 59.54 <br />CINTAS CORPORATION 05/26/2020 113957 4050258034 101-41900-401 MAT SERVICE - COUNCIL CHAMBERS Central Services 10.80 <br />CINTAS CORPORATION 05/26/2020 113957 4050258050 101-41900-404 MATS/AIR SERVICE - CITY HALL Central Services 21.92 <br />CINTAS CORPORATION 05/26/2020 113957 4050717970 101-45210-319 GOLF MAT SERVICE Golf Course 8.92 <br /> Total 113957:104.68 <br />CONTINENTAL RESEARCH CO 05/26/2020 113958 0014205 101-41900-223 JANITORIAL SUPPLIES Central Services 372.00 <br /> Total 113958:372.00 <br />CORE & MAIN 05/26/2020 113959 M341957 601-49400-227 VALVE BOX, SCREW VALVE, WATER DOME, ROD Water 1,181.18 <br /> Total 113959:1,181.18 <br />Dakota Craftsman 05/26/2020 113960 051920 101-22205 ESCROW REFUND - RAS20-000010 1,000.00 <br /> Total 113960:1,000.00 <br />DITTER INC.05/26/2020 113961 I4294 101-41900-404 HEATING AND AC SERVICE Central Services 994.21 <br /> Total 113961:994.21 <br />DPC INDUSTRIES 05/26/2020 113962 DE82000051 601-49400-216 CHLORINE Water 20.00 <br /> Total 113962:20.00 <br />EARL F ANDERSON & ASSOC 05/26/2020 113963 0123030-IN-101-43000-224 WARNING SIGN FRAMES Public Works Department 49.30 <br /> Total 113963:49.30 <br />ECM PUBLISHERS INC 05/26/2020 113964 773845 101-42400-340 MAY PH NOTICE Building & Zoning 65.56