Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 7/14/2020 - 7/27/2020 Jul 23, 2020 05:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114322:123.80 <br />CENTURY LINK 07/27/2020 114323 130618813 614-49840-329 INTERNET 6/8-7/7 Cable Franchise 1,056.44 <br /> Total 114323:1,056.44 <br />CINTAS CORPORATION 07/27/2020 114324 4055576738 101-41900-404 MATS/AIR SERVICE - CITY HALL Central Services 21.92 <br />CINTAS CORPORATION 07/27/2020 114324 4055576872 101-41900-404 MAT SERVICE - CH Central Services 25.92 <br />CINTAS CORPORATION 07/27/2020 114324 4055685587 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 07/27/2020 114324 4055685587 101-43000-226 UNIFORM Public Works Department 55.32 <br /> Total 114324:106.66 <br />CITY OF BLOOMINGTON 07/27/2020 114325 2000149 601-49400-489 BACTERIAL WATER TESTING Water 31.50 <br /> Total 114325:31.50 <br />City of Wayzata\DMV 07/27/2020 114326 072220 101-42110-441 SQUAD 266 REGISTRATION Police Department 27.00 <br /> Total 114326:27.00 <br />Commercial Steam Team Inc 07/27/2020 114327 21989 101-41900-404 CARPET CLEANING Central Services 1,038.09 <br />Commercial Steam Team Inc 07/27/2020 114327 21994 101-41900-404 CARPET CLEANING Central Services 2,250.51 <br /> Total 114327:3,288.60 <br />CONTINENTAL RESEARCH CO 07/27/2020 114328 0016213 101-41900-223 DISINFECTANT WIPES Central Services 120.00 <br />CONTINENTAL RESEARCH CO 07/27/2020 114328 0016387 101-41900-223 DISINFECTANT WIPES Central Services 360.00 <br /> Total 114328:480.00 <br />CORE & MAIN 07/27/2020 114329 M610052 601-49400-227 VALVE BOX, SCREW VALVE, WATER DOME, ROD Water 359.66 <br /> Total 114329:359.66 <br />DODGE OF BURNSVILLE 07/27/2020 114330 N49104 101-42110-550 NEW SQUAD #266 2019 DODGE DURANGO Police Department 30,460.00 <br /> Total 114330:30,460.00