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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/24/2018 - 5/14/2018 <br />Page: 5 <br />May 10, 2018 11:24AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Central Services <br />206.28 <br />Water <br />31.50 <br />Public Works Department <br />31.50 <br />Police Department <br />204.00 <br />Total 109473: <br />204.00 <br />Police Department <br />450.00 <br />450.00 <br />CINTAS CORPORATION <br />05/14/2018 <br />109474 <br />4005335412 <br />101-43000-226 <br />Uniforms <br />CINTAS CORPORATION <br />05/14/2018 <br />109474 <br />4005505646 <br />101-43000-226 <br />Uniforms <br />CINTAS CORPORATION <br />05/14/2018 <br />109474 <br />4005683945 <br />101-43000-226 <br />Uniforms <br />Total 109474: <br />CITY OF BLOOMINGTON <br />05/14/2018 <br />109475 <br />1800082 <br />601-49400-489 <br />Bacterial Water Testing <br />Total 109475: <br />CITY OF MINNEAPOLIS RECEIV <br />05/14/2018 <br />109476 <br />4004130071 <br />101-42110-311 <br />2018 APS Annual QO UserAccess8 <br />Total 109476: <br />CITY OF ST PAUL <br />05/14/2018 <br />109477 <br />IN00028235 <br />101-42110-437 <br />PDI Training - Fournier & McCoy <br />Total 109477: <br />CITY OF WAYZATA <br />05/14/2018 <br />109478 <br />1 ST QTR 20 <br />601-49400-387 <br />1 st Quarter 2016 Water <br />CITY OF WAYZATA <br />05/14/2018 <br />109478 <br />1 ST QTR 20 <br />602-49450-387 <br />1 st Quarter 2016 Sewer <br />Total 109478: <br />City of Wayzata\DMV <br />04/24/2018 <br />109443 <br />042418 <br />405-48500-550 <br />Unit #427 Registration <br />Total 109443: <br />City of Wayzata\DMV <br />05/14/2018 <br />109479 <br />043018 <br />101-42110-550 <br />Squad #254 Registration <br />Total 109479: <br />CONTINENTAL RESEARCH CO <br />05/14/2018 <br />109480 <br />462238 -CRC <br />101-41900-223 <br />PW Supplies <br />Total 109480: <br />CORE & MAIN <br />05/14/2018 <br />109481 <br />1763956 <br />101-43000-240 <br />Portable Light and Generator <br />CORE & MAIN <br />05/14/2018 <br />109481 <br />1763956 <br />601-49400-240 <br />Portable Light and Generator <br />Page: 5 <br />May 10, 2018 11:24AM <br />Department <br />Invoice <br />Amount <br />1,058.32 <br />Public Works Department <br />63.96 <br />Public Works Department <br />78.36 <br />Public Works Department <br />63.96 <br />Central Services <br />206.28 <br />Water <br />31.50 <br />Public Works Department <br />31.50 <br />Police Department <br />204.00 <br />204.00 <br />Police Department <br />450.00 <br />450.00 <br />Water <br />3,826.22 <br />Sewer <br />7.726.98 <br />11,553.20 <br />7,541.00 <br />7,541.00 <br />Police Department <br />21.75 <br />21.75 <br />Central Services <br />222.00 <br />222.00 <br />Public Works Department <br />1,125.00 <br />Water <br />1.125.00 <br />