11-13-2018 Council Packet - Laserfiche WebLink

Home Browse Search

City of Orono Check Register - COUNCIL REPORT Page: 7 Check Issue Dates: 10/23/2018 - 11/13/2018 Nov 08, 2018 01:50PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CINTAS CORPORATION 11/13/2018 110669 4011520339 101-41900-401 Mat Service - CH Central Services 10.80 CINTAS CORPORATION 11/13/2018 110669 4011520381 101-41900-401 Mats/Air Service - City Hall Central Services 21.92 CINTAS CORPORATION 11/13/2018 110669 4011793565 101-43000-226 Uniforms Public Works Department 57.06 Total 110669:203.03 CITY OF BLOOMINGTON 11/13/2018 110670 1800287 601-49400-489 Bacterial Water Testing Water 31.50 Total 110670:31.50 CITY OF LONG LAKE 11/13/2018 110671 00201439 101-42260-318 4th Qtr 2018 Fire Service Fire Protection Services 97,341.25 CITY OF LONG LAKE 11/13/2018 110671 00201443 601-49400-387 3rd Qtr Water/Sewer Water 5,402.66 CITY OF LONG LAKE 11/13/2018 110671 00201443 602-49450-387 3rd Qtr Water/Sewer Sewer 2,419.60 CITY OF LONG LAKE 11/13/2018 110671 00201443 601-49400-387 2nd Qtr Water Credit Water 1,111.61- Total 110671:104,051.90 CITY OF WAYZATA 11/13/2018 110672 102918 602-49450-387 3rd Quarter 2018 Sewer Sewer 15,899.70 CITY OF WAYZATA 11/13/2018 110672 102918 601-49400-387 3rd Quarter 2018 Water Water 8,131.75 Total 110672:24,031.45 CLIFTON LARSON ALLEN LLP 11/13/2018 110673 1944246 101-41500-301 2018 Audit Services - Klein Finance Department 292.50 Total 110673:292.50 COMMERCIAL ASPHALT 11/13/2018 110674 103118 101-43000-224 Road Patching Public Works Department 732.29 Total 110674:732.29 CONNELLY INDUSTRIAL ELEC 11/13/2018 110675 11179 601-49400-405 Repair Softener #3 Water 349.05 Total 110675:349.05 CORE & MAIN 11/13/2018 110676 J653628 601-49400-240 Hydrant Wrench Water 353.13 Total 110676:353.13 Dahl, Lois 11/13/2018 110677 110718 101-22205 Escrow Refund 2017-00931 3065 Watertown Rd 700.00