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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/10/2018 - 4/23/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 109370: <br />Cindy Rysavy <br />04/23/2018 <br />109371 <br />041218 <br />999-10015 <br />Utility Refund 3572 Shoreline Dr 1-735720-01 <br />Total 109371: <br />CINTAS CORPORATION <br />04/23/2018 <br />109372 <br />4005000140 <br />101-43000-226 <br />Uniforms <br />CINTAS CORPORATION <br />04/23/2018 <br />109372 <br />4005173898 <br />101-43000-226 <br />Uniforms <br />CINTAS CORPORATION <br />04/23/2018 <br />109372 <br />4005200750 <br />101-41900-401 <br />Mats/Air Service <br />CINTAS CORPORATION <br />04/23/2018 <br />109372 <br />4005200812 <br />101-41900-401 <br />Mat Service <br />Total 109372: <br />CITY OF LONG LAKE <br />04/23/2018 <br />109373 <br />00201419 <br />601-49400-387 <br />1st Qtr 2018 Utilities <br />CITY OF LONG LAKE <br />04/23/2018 <br />109373 <br />00201419 <br />602-49450-387 <br />1st Qtr 2018 Utilities <br />CITY OF LONG LAKE <br />04/23/2018 <br />109373 <br />00201420 <br />101-42260-318 <br />2nd Qtr 2018 Fire Service <br />Total 109373: <br />CITY OF MINNETONKA BEACH <br />04/23/2018 <br />109374 <br />040318 <br />602-49450-387 <br />1 st Qtr 2018 Sewer service <br />Total 109374: <br />CITY OF ORONO PETTY CASH <br />04/23/2018 <br />109375 <br />041818 <br />101-10300 <br />2018 PW Recycling Day -Change Fund <br />Total 109375: <br />City of Orono Utilities <br />04/23/2018 <br />109376 <br />Q12018 <br />601-49400-382 <br />1st Quarter Water Plant <br />City of Orono Utilities <br />04/23/2018 <br />109376 <br />Q12018 CH& <br />101-41900-382 <br />1st Quarter 2018 CH -PD <br />City of Orono Utilities <br />04/23/2018 <br />109376 <br />Q12018 POS <br />101-41900-382 <br />1st Qtr 2018 UB -POST OFFICE <br />City of Orono Utilities <br />04/23/2018 <br />109376 <br />Q12018 PW <br />101-41900-382 <br />1st Qtr 2018 UB -PW <br />Total 109376: <br />CITY OF WAYZATA <br />04/23/2018 <br />109377 <br />041818 <br />601-49400-387 <br />1 st Quarter 2018 Water <br />CITY OF WAYZATA <br />04/23/2018 <br />109377 <br />041818 <br />602-49450-387 <br />1 st Quarter 2018 Sewer <br />Total 109377: <br />Department <br />Public Works Department <br />Public Works Department <br />Central Services <br />Central Services <br />Water <br />Sewer <br />Fire Protection Services <br />Sewer <br />Water <br />Central Services <br />Central Services <br />Central Services <br />Water <br />Sewer <br />Page: 4 <br />Apr 19, 2018 11:13AM <br />Invoice <br />268.27 <br />82.31 <br />82.31 <br />63.96 <br />21.92 <br />10.80 <br />100,291.49 <br />164.00 <br />164.00 <br />200.00 <br />200.00 <br />373.13 <br />172.91 <br />353.37 <br />9,068.10 <br />