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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 8/25/2020 - 9/14/2020 Sep 10, 2020 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CINTAS CORPORATION 09/14/2020 114696 4059510770 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 09/14/2020 114696 4059510770 101-43000-226 UNIFORMS Public Works Department 69.44 <br />CINTAS CORPORATION 09/14/2020 114696 4060185860 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 09/14/2020 114696 4060185860 101-43000-226 UNIFORM Public Works Department 51.50 <br />CINTAS CORPORATION 09/14/2020 114696 4060710085 101-41900-404 MAT SERVICE - CH Central Services 21.92 <br />CINTAS CORPORATION 09/14/2020 114696 4060710133 101-41900-404 MAT SERVICE - CH Central Services 25.92 <br />CINTAS CORPORATION 09/14/2020 114696 4061085860 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 09/14/2020 114696 4061085860 101-43000-226 UNIFORMS Public Works Department 51.50 <br /> Total 114696:303.43 <br />CITY OF BLOOMINGTON 09/14/2020 114697 2000222 601-49400-489 BACTERIAL WATER TESTING Water 31.50 <br /> Total 114697:31.50 <br />CITY OF ORONO PETTY CASH 09/14/2020 114698 082520 225-45200-489 BI VAULT TOILET - SURCHARGE 12.02 <br /> Total 114698:12.02 <br />CITY OF WAYZATA 09/14/2020 114699 083120 602-49450-387 AUG 2020 SEWER Sewer 7,046.30 <br />CITY OF WAYZATA 09/14/2020 114699 083120 601-49400-387 AUG 2020 WATER Water 4,345.10 <br /> Total 114699:11,391.40 <br />CITYVIEW PLUMBING & HEATIN 09/14/2020 114700 104384935 601-49400-405 RPZ TESTING S. WATER TREATMENT PLANT Water 723.39 <br /> Total 114700:723.39 <br />CORE & MAIN 09/14/2020 114701 M899709 651-49910-227 PIPE FOR STORMWATER DRAINAGE - WATERT Storm Water 708.01 <br /> Total 114701:708.01 <br />DARLING, LAUREEN 09/14/2020 114702 081120 101-41410-104 2020 PRIMARY ELECTION Elections 90.00 <br /> Total 114702:90.00 <br />DELTA DENTAL 09/14/2020 114703 CNS0000523 101-21709 4842130 SEPTEMBER 2020 DENTAL 3,204.13 <br /> Total 114703:3,204.13