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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 5/27/2020 - 6/8/2020 Jun 04, 2020 03:34PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114020:22.52 <br />CENTURY LINK 06/08/2020 114021 051920 101-45210-321 GC PHONE/INTERNET 5/19-6/18/20 Golf Course 229.33 <br /> Total 114021:229.33 <br />CHRIS FISCHER 06/08/2020 114022 051920 101-42110-439 DEPT MEETING- BARNES Police Department 28.57 <br /> Total 114022:28.57 <br />CINTAS CORPORATION 06/08/2020 114023 4050717898 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 06/08/2020 114023 4050717898 101-43000-226 UNIFORM Public Works Department 59.54 <br /> Total 114023:63.04 <br />CITY OF BLOOMINGTON 06/08/2020 114024 2000118 601-49400-489 BACTERIAL WATER TESTING Water 42.00 <br /> Total 114024:42.00 <br />COMMERCIAL ASPHALT 06/08/2020 114025 200515 101-43000-224 ASPHALT - HIGH LANE, POTHOLES Public Works Department 1,685.35 <br /> Total 114025:1,685.35 <br />CORE & MAIN 06/08/2020 114026 M322020 601-49400-405 WATER VALVE FOR TOGO RD Water 1,324.83 <br />CORE & MAIN 06/08/2020 114026 M374040 601-49400-227 CURB STOP PARTS FOR STOCK Water 252.14 <br />CORE & MAIN 06/08/2020 114026 M377411 601-49400-405 GV REPAIR SHADYWOOD & TOGO RD Water 527.85 <br />CORE & MAIN 06/08/2020 114026 M377753 601-49400-405 COUPLER FOR TOGO RD Water 527.85 <br />CORE & MAIN 06/08/2020 114026 M381710 601-49400-405 GATE VALVE REPAIR AT TOGO RD & 19 Water 4,780.59 <br />CORE & MAIN 06/08/2020 114026 M385690 601-49400-405 COUPLER FOR 19 & BAYVIEW VALVE Water 682.81 <br /> Total 114026:8,096.07 <br />DELTA DENTAL 06/08/2020 114027 RIS0002843 101-21709 4842130001 JUNE 2020 DENTAL 3,098.68 <br /> Total 114027:3,098.68 <br />DOCK & LIFT INC 06/08/2020 114028 05192020 101-42110-402 SQUAD MAINTENANCE Police Department 125.00