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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/23/2019 - 8/12/2019 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 112302: <br />CHUNKS LAKESHORE AUTO <br />08/12/2019 <br />112303 <br />0016898 <br />101-42110-402 <br />#254 service <br />CHUNKS LAKESHORE AUTO <br />08/12/2019 <br />112303 <br />0016907 <br />101-42110-402 <br />#243 Service <br />CHUNKS LAKESHORE AUTO <br />08/12/2019 <br />112303 <br />0016913 <br />101-42110-402 <br />#245 Service <br />CHUNKS LAKESHORE AUTO <br />08/12/2019 <br />112303 <br />0016915 <br />101-42110-402 <br />#244 Service <br />CHUNKS LAKESHORE AUTO <br />08/12/2019 <br />112303 <br />0016934 <br />101-42110-402 <br />#232 Service <br />CHUNKS LAKESHORE AUTO <br />08/12/2019 <br />112303 <br />0016936 <br />101-42110-402 <br />#248 Service <br />Total 112303: <br />CINTAS CORPORATION <br />08/12/2019 <br />112304 <br />4025349026 <br />101-45210-401 <br />Mat Service - GC <br />CINTAS CORPORATION <br />08/12/2019 <br />112304 <br />4026299606 <br />101-43000-226 <br />Uniform <br />CINTAS CORPORATION <br />08/12/2019 <br />112304 <br />4026299606 <br />101-43000-221 <br />Shop Towels <br />CINTAS CORPORATION <br />08/12/2019 <br />112304 <br />4026299606 <br />101-43000-404 <br />Mat Service - PW <br />CINTAS CORPORATION <br />08/12/2019 <br />112304 <br />4027268675 <br />101-45210-401 <br />Mat Service - GC <br />Total 112304: <br />City of Wayzata\DMV <br />08/12/2019 <br />112305 <br />080719 <br />101-43000-441 <br />Squad #232 Transfer to Unit #110 <br />Total 112305: <br />CivicPlus Inc. <br />08/12/2019 <br />112306 <br />188783 <br />614-49840-329 <br />CivicPlus Annual Fee <br />Total 112306: <br />David Weekley Homes <br />08/12/2019 <br />112307 <br />080719 <br />101-22205 <br />Escrow Refund RPS18-000007 495 Sandhill Drive <br />David Weekley Homes <br />08/12/2019 <br />112307 <br />080719 <br />101-39615 <br />Escrow Refund RPS18-000007 495 Sandhill Drive <br />Total 112307: <br />DPC INDUSTRIES <br />08/12/2019 <br />112308 <br />DE82000078 <br />601-49400-216 <br />Chlorine <br />Total 112308: <br />EARL F ANDERSON & ASSOC <br />08/12/2019 <br />112309 <br />0120815 -IN <br />101-45200-223 <br />Park Sign <br />Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Golf Course <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Golf Course <br />Public Works Department <br />Cable Franchise <br />Water <br />Parks <br />Page: 6 <br />Aug 08, 2019 10:08AM <br />Invoice <br />51.00 <br />202.95 <br />149.20 <br />450.48 <br />5.16 <br />59.54 <br />2.63 <br />86.89 <br />26.00 <br />26.00 <br />5,167.51 <br />5,167.51 <br />1,000.00 <br />30.00- <br />10.00 <br />53.75 <br />