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City of Orono <br />Invoice <br />Amount <br />Police Department <br />43.70 <br />Check Register - COUNCIL REPORT <br />Public Works Department <br />65.91 <br />Central Services <br />21.92 <br />Central Services <br />Check Issue Dates: 5/15/2018 - 5/29/2018 <br />Public Works Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />CHUNKS LAKESHORE AUTO <br />05/29/2018 <br />109577 <br />0015675 <br />101-42110-402 <br />#248 Service <br />Total 109577: <br />CINTAS CORPORATION <br />05/29/2018 <br />109578 <br />4005870464 <br />101-43000-226 <br />Uniforms <br />CINTAS CORPORATION <br />05/29/2018 <br />109578 <br />4005906421 <br />101-41900-401 <br />Mats/Air Service - City Hall <br />CINTAS CORPORATION <br />05/29/2018 <br />109578 <br />4005906477 <br />101-41900-401 <br />Mat Service - CH <br />CINTAS CORPORATION <br />05/29/2018 <br />109578 <br />4006062466 <br />101-43000-226 <br />Uniforms <br />Total 109578: <br />CITY OF MINNETONKA BEACH <br />05/29/2018 <br />109579 <br />051518 <br />101-35105 <br />2018 Admin Fines <br />Total 109579: <br />CITY OF MOUND <br />05/29/2018 <br />109580 <br />ADMIN2018 <br />101-35105 <br />2018 -Admin citations <br />Total 109580: <br />City of Wayzata\DMV <br />05/29/2018 <br />109581 <br />052218 <br />405-48500-550 <br />PW Truck Registration <br />Total 109581: <br />CIVIC SYSTEMS LLC <br />05/29/2018 <br />109582 <br />CVC16583 <br />101-41500-437 <br />Training - Finance Software <br />Total 109582: <br />COMMERCIAL ASPHALT <br />05/29/2018 <br />109583 <br />180515 <br />101-43000-224 <br />Asphalt for Black Top Repairs <br />Total 109583: <br />CORE & MAIN <br />05/29/2018 <br />109584 <br />1823029 <br />651-49910-404 <br />Irrigation Pond Check Valve <br />Total 109584: <br />David Delaney <br />05/29/2018 <br />109585 <br />052218 <br />101-32510 <br />Refund Overpayment RPS18-000006 <br />Total 109585: <br />DELTA DENTAL <br />05/29/2018 <br />109586 <br />7289060 <br />101-15998 <br />003722072- June 2018- Dental <br />Page: 3 <br />May 24, 2018 01:54PM <br />Department <br />Invoice <br />Amount <br />Police Department <br />43.70 <br />1,198.65 <br />Public Works Department <br />65.91 <br />Central Services <br />21.92 <br />Central Services <br />10.80 <br />Public Works Department <br />63.96 <br />162.59 <br />1,582.50 <br />1,582.50 <br />3,770.68 <br />3,770.68 <br />Finance Department 2,180.06 <br />2,180.06 <br />Public Works Department 419.60 <br />419.60 <br />Storm Water 241.74 <br />23.75 <br />23.75 <br />539.00 <br />