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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 7/28/2020 - 8/13/2020 Aug 06, 2020 04:39PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CINTAS CORPORATION 08/13/2020 114416 4057536950 101-43000-226 UNIFORMS Public Works Department 54.75 <br /> Total 114416:58.25 <br />CITY OF BLOOMINGTON 08/13/2020 114417 2000187 601-49400-489 BACTERIAL WATER TESTING Water 31.50 <br /> Total 114417:31.50 <br />City of Orono Utilities 08/13/2020 114418 072020 CH P 101-41900-382 JULY 2020 UB - CH Central Services 1,318.93 <br />City of Orono Utilities 08/13/2020 114418 072020 CH P 101-42110-382 JULY 2020 UB - CH Police Department 1,318.92 <br />City of Orono Utilities 08/13/2020 114418 072020 PO 101-41900-382 JULY 2020 UB - PO Central Services 78.14 <br />City of Orono Utilities 08/13/2020 114418 072020 PW 101-41900-382 JULY 2020 UB - PW Central Services 552.25 <br />City of Orono Utilities 08/13/2020 114418 072020 WP 601-49400-382 JULY 2020 UB - WATER PLANT Water 92.00 <br /> Total 114418:3,360.24 <br />CITY OF WAYZATA 08/13/2020 114419 080420 601-49400-387 JULY 2020 WATER Water 4,697.75 <br />CITY OF WAYZATA 08/13/2020 114419 080420 602-49450-387 JULY 2020 SEWER Sewer 7,718.30 <br /> Total 114419:12,416.05 <br />CLINT SCHUMANN 08/13/2020 114420 072820 101-43000-226 BOOTS REIMBURSEMENT Public Works Department 200.00 <br /> Total 114420:200.00 <br />DELTA DENTAL 08/13/2020 114421 RIS0002962 101-21709 0037220072 AUGUST 2020 DENTAL 3,204.13 <br /> Total 114421:3,204.13 <br />DITTER INC.08/13/2020 114422 I5301 101-42110-404 BUILDING MAINTENANCE Police Department 97.20 <br /> Total 114422:97.20 <br />EARL F ANDERSON & ASSOC 08/13/2020 114423 0123763-IN 101-45200-223 SIGNS - DAKOTA TRAIL Parks 131.90 <br /> Total 114423:131.90 <br />ECM PUBLISHERS INC 08/13/2020 114424 784907 101-45220-352 BRUSH SITE ATTENDANT AD Brush Site 90.00 <br />ECM PUBLISHERS INC 08/13/2020 114424 785815 101-45220-352 BRUSH SITE ATTENDANT AD Brush Site 90.00 <br />ECM PUBLISHERS INC 08/13/2020 114424 786660 101-41410-340 NOTICE ELECTIONS Elections 14.90