11-23-2020 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 7 Check Issue Dates: 11/10/2020 - 11/23/2020 Nov 19, 2020 06:09PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CARTEGRAPH 11/23/2020 115223 BD00001658 710-49970-416 2021 LICENSE-ASSET MANAGEMENT SOFTWAR 14,305.00 CARTEGRAPH 11/23/2020 115223 BD0001658 710-49970-416 2021 LICENCE-ASSET MANAGEMENT 14,305.00 Total 115223:28,610.00 CECE S SIGNS 11/23/2020 115224 8516 405-48500-580 GRAPHICS FOR TRACTOR 450 SET-UP 120.00 Total 115224:120.00 CenturyLink 11/23/2020 115225 170593139 614-49840-329 INTERNET 10/8/20-11/7/20 Cable Franchise 1,056.44 Total 115225:1,056.44 CHAD STENSRUD 11/23/2020 115226 102820 101-42110-226 INV CLOTHING Police Department 103.50 Total 115226:103.50 CHRIS FISCHER 11/23/2020 115227 110820 101-42110-226 REIMBURSE-CLOTHING Police Department 142.76 Total 115227:142.76 CINTAS CORPORATION 11/23/2020 115228 4056327928 101-43000-221 SHOP TOWELS Public Works Department 3.50 CINTAS CORPORATION 11/23/2020 115228 4056327928 101-43000-404 MAT SERVICE - PW Public Works Department 14.40 CINTAS CORPORATION 11/23/2020 115228 4056327928 101-43000-226 UNIFORMS Public Works Department 142.65 CINTAS CORPORATION 11/23/2020 115228 4066067011 101-45210-319 GOLF MAT SERVICE Golf Course 23.50 CINTAS CORPORATION 11/23/2020 115228 9104950349 101-43000-226 UNIFORMS Public Works Department 87.90- Total 115228:96.15 CITY OF BLOOMINGTON 11/23/2020 115229 2000259 601-49400-489 BACTERIAL WATER TESTING Water 31.50 CITY OF BLOOMINGTON 11/23/2020 115229 2000292 601-49400-489 BACTERIAL WATER TESTING Water 31.50 Total 115229:63.00 CITYVIEW PLUMBING & HEATIN 11/23/2020 115230 105139118 101-42110-404 BUILDING MAINTENANCE Police Department 445.76 Total 115230:445.76 CORE & MAIN 11/23/2020 115231 N267136 651-49910-227 STORM SEWER CLEANOUT Storm Water 27.88