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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 3/15/2022 - 3/28/2022 Mar 24, 2022 02:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118277:201.25 <br />CADY BUILDING MAINTENANC 03/28/2022 118278 4983159 101-41900-404 FLOOR AND WINDOW CLEANING CITY HALL Central Services 1,954.58 <br />CADY BUILDING MAINTENANC 03/28/2022 118278 4983159 101-43000-404 FLOOR AND WINDOW CLEANING OPW Public Works Department 1,954.59 <br />CADY BUILDING MAINTENANC 03/28/2022 118278 4983159 101-42110-404 FLOOR AND WINDOW CLEANING POLICE Police Department 1,954.58 <br /> Total 118278:5,863.75 <br />CARGILL SALT 03/28/2022 118279 2906959748 601-49400-216 SOFTENER SALT Water 5,795.54 <br /> Total 118279:5,795.54 <br />CECE S SIGNS 03/28/2022 118280 8961 701-49800-222 UNIT #110 - WHITE LOGO 110.00 <br /> Total 118280:110.00 <br />CEMSTONE 03/28/2022 118281 593496 101-41900-489 EXPANSION JOINT FOR CONCRETE SIDEWALK Central Services 8.75 <br /> Total 118281:8.75 <br />Century Link 03/28/2022 118282 2022.03 WP 601-49400-321 WP PHONE/INTERNET- 03/03/2022-04/03/2022 Water 129.18 <br /> Total 118282:129.18 <br />CenturyLink 03/28/2022 118283 284531363 L 614-49840-329 INTERNET 02/08/22-03/07/2022 Cable Franchise 1,056.15 <br />CenturyLink 03/28/2022 118283 88833867 614-49840-329 INTERNET LUMEN Cable Franchise 130.34 <br /> Total 118283:1,186.49 <br />CHUNKS LAKESHORE AUTO 03/28/2022 118284 0018197 101-42110-402 OIL CHANGE #264 Police Department 127.21 <br />CHUNKS LAKESHORE AUTO 03/28/2022 118284 0018207 101-42110-402 OIL CHANGE AND SERVICE #267 Police Department 48.29 <br /> Total 118284:175.50 <br />CITY OF BLOOMINGTON 03/28/2022 118285 20502 601-49400-489 WATER TESTING Water 33.00 <br /> Total 118285:33.00 <br />CITY OF ORONO PETTY CASH 03/28/2022 118286 2022-03 101-10300 2022- START UP CASH 200.00