04-08-2019 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 5 Check Issue Dates: 3/20/2019 - 4/8/2019 Apr 04, 2019 09:52AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CINTAS CORPORATION 04/08/2019 111545 4019188248 101-43000-221 Shop Towels Public Works Department 2.63 CINTAS CORPORATION 04/08/2019 111545 4019188248 101-43000-404 Mat Service - PW Public Works Department 14.40 Total 111545:301.00 CITY OF LONG LAKE 04/08/2019 111546 00201449 602-49450-387 4th Qtr Water/Sewer Sewer 1,801.00 CITY OF LONG LAKE 04/08/2019 111546 00201449 601-49400-387 4th Qtr Water/Sewer Water 1,630.17 CITY OF LONG LAKE 04/08/2019 111546 00201455 101-20808 2310, 2320, 2330 Oliver Hill Sewer Connections 5,400.00 CITY OF LONG LAKE 04/08/2019 111546 00201455 602-49450-382 Sewer Charges Sewer 1,066.40 Total 111546:9,897.57 CITY OF ST PAUL 04/08/2019 111547 IN34067 101-42110-437 PDI Training-J. Wittke Police Department 229.00 CITY OF ST PAUL 04/08/2019 111547 IN34084 101-42110-437 PDI Training-6 participants Police Department 900.00 Total 111547:1,129.00 CITYVIEW PLUMBING & HEATIN 04/08/2019 111548 49124 101-41900-404 Repair Bath Fan - CH Central Services 752.04 Total 111548:752.04 CLINT SCHUMANN 04/08/2019 111549 030719 601-49400-437 St. Cloud Water School Water 223.80 CLINT SCHUMANN 04/08/2019 111549 040119 101-43000-226 Boots Reimbursement Public Works Department 200.00 Total 111549:423.80 CORREY FARNIOK 04/08/2019 111550 032719 101-42110-226 Reimb Clothing Police Department 221.14 Total 111550:221.14 David Goman 04/08/2019 111551 030519 601-49400-437 St. Cloud Water School Water 5.00 Total 111551:5.00 DELTA DENTAL 04/08/2019 111552 7598154 101-15998 0037220072 April 2019 Dental 471.55 DELTA DENTAL 04/08/2019 111552 7598154 101-21709 0037220072 April 2019 Dental 3,247.73 Total 111552:3,719.28 DPC INDUSTRIES 04/08/2019 111553 DE82000017 601-49400-216 Chlorine Water 10.00