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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 9/15/2020 - 9/28/2020 Sep 24, 2020 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAPITOL BEVERAGE SALES L.P 09/28/2020 114830 2455228 101-45210-091 BEER FOR RESALE-GOLF COURSE Golf Course 418.50 <br /> Total 114830:418.50 <br />CARDMEMBER SERVICE 09/28/2020 114831 091020 101-42110-402 SQUAD #261 CARWASH Police Department 12.00 <br />CARDMEMBER SERVICE 09/28/2020 114831 091620 101-42110-319 DRONE TEST FOR UAV PROGRAM Police Department 160.00 <br />CARDMEMBER SERVICE 09/28/2020 114831 091820 101-42110-580 FITNESS EQUIPMENT Police Department 1,234.41 <br />CARDMEMBER SERVICE 09/28/2020 114831 092120 101-41900-322 RETURN - GAS PUMP NIC Central Services 8.40 <br />CARDMEMBER SERVICE 09/28/2020 114831 092320 101-42110-580 COVID 19 TEST-TROY CARLSON Police Department 126.00 <br /> Total 114831:1,540.81 <br />CENTURY LINK 09/28/2020 114832 090420 601-49400-321 WATER PLANT PHONE/INTERNET 8/4-7/3/20 Water 124.21 <br />CENTURY LINK 09/28/2020 114832 150753302 614-49840-329 INTERNET 8/8/20-9/7/20 Cable Franchise 1,056.44 <br /> Total 114832:1,180.65 <br />CINTAS CORPORATION 09/28/2020 114833 4060850425 101-45210-319 GOLF MAT SERVICE Golf Course 23.50 <br />CINTAS CORPORATION 09/28/2020 114833 4060850452 101-43000-226 UNIFORM Public Works Department 51.50 <br />CINTAS CORPORATION 09/28/2020 114833 4060850452 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 09/28/2020 114833 4061467197 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 09/28/2020 114833 4061467197 101-43000-404 MAT SERVICE - PW Public Works Department 14.40 <br />CINTAS CORPORATION 09/28/2020 114833 4061467197 101-43000-226 UNIFORMS Public Works Department 51.50 <br />CINTAS CORPORATION 09/28/2020 114833 4062103977 101-43000-226 UNIFORMS Public Works Department 51.50 <br />CINTAS CORPORATION 09/28/2020 114833 4062103977 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br /> Total 114833:202.90 <br />CIVICPLUS 09/28/2020 114834 201469 614-49840-329 CIVICPLUS WEBSITE ANNUAL FEE Cable Franchise 5,322.54 <br /> Total 114834:5,322.54 <br />COMMERCIAL ASPHALT 09/28/2020 114835 200915 101-43000-224 ASPHALT Public Works Department 325.35 <br /> Total 114835:325.35 <br />Commercial Steam Team Inc 09/28/2020 114836 21993 101-42110-407 JANITORIAL Police Department 1,677.65 <br /> Total 114836:1,677.65