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City of Orono Check Register - COUNCIL REPORT Page: 4 Check Issue Dates: 9/24/2019 - 10/14/2019 Oct 10, 2019 10:42AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CHAD STENSRUD 10/14/2019 112667 090419 101-42110-226 investigator clothing Police Department 153.50 Total 112667:153.50 CHAMPION COATINGS INC 10/14/2019 112668 942-FINAL 601-16500 Water Plant Painting 19-023 66,100.00 Total 112668:66,100.00 CINTAS CORPORATION 10/14/2019 112669 4026789786 101-43000-226 Uniform Public Works Department 59.54 CINTAS CORPORATION 10/14/2019 112669 4026789786 101-43000-221 Shop Towels Public Works Department 2.63 CINTAS CORPORATION 10/14/2019 112669 4030287195 101-43000-226 Uniform Public Works Department 59.54 CINTAS CORPORATION 10/14/2019 112669 4030287195 101-43000-221 Shop Towels Public Works Department 2.63 CINTAS CORPORATION 10/14/2019 112669 4030287195 101-43000-404 Mat Service - PW Public Works Department 14.40 CINTAS CORPORATION 10/14/2019 112669 4030765567 101-43000-226 Uniform Public Works Department 59.54 CINTAS CORPORATION 10/14/2019 112669 4030765567 101-43000-221 Shop Towels Public Works Department 2.63 CINTAS CORPORATION 10/14/2019 112669 4031298856 101-43000-226 Uniform Public Works Department 59.54 CINTAS CORPORATION 10/14/2019 112669 4031298856 101-43000-221 Shop Towels Public Works Department 2.63 CINTAS CORPORATION 10/14/2019 112669 4031412069 101-41900-404 Mats/Air Service - City Hall Central Services 21.92 CINTAS CORPORATION 10/14/2019 112669 4031412081 101-41900-401 Gray Mats for 2780 Kelley Pkwy Central Services 10.80 CINTAS CORPORATION 10/14/2019 112669 4031860134 101-43000-226 Uniform Public Works Department 59.54 CINTAS CORPORATION 10/14/2019 112669 4031860134 101-43000-221 Shop Towels Public Works Department 2.63 Total 112669:357.97 CITY OF BLOOMINGTON 10/14/2019 112670 1900280 601-49400-489 Bacterial Water Testing Water 31.50 Total 112670:31.50 CITY OF WAYZATA 10/14/2019 112671 100919 602-49450-387 3rd Quarter 2019 Sewer Sewer 12,512.40 CITY OF WAYZATA 10/14/2019 112671 100919 601-49400-387 3rd Quarter 2019 Water Water 6,986.05 CITY OF WAYZATA 10/14/2019 112671 100919-1 602-49450-387 4th Qtr 2018 & 1st Qtr 2019 Sewer Adjustment Sewer 100.05 CITY OF WAYZATA 10/14/2019 112671 100919-1 601-49400-387 4th Qtr 2018 & 1st Qtr 2019 Water Adjustment Water 115.45 Total 112671:19,713.95 COMMERCIAL ASPHALT 10/14/2019 112672 190930 101-43000-224 2019 Road Patching 19-009 Public Works Department 609.40 Total 112672:609.40 CORE & MAIN 10/14/2019 112673 L288174 601-49400-227 Valve Box, Screw Valve, Water Dome, Rod Water 1,439.53