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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 2/11/2020 - 2/24/2020 Feb 20, 2020 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113424:137.42 <br />CINTAS CORPORATION 02/24/2020 113425 4037530004 101-43000-226 UNIFORMS Public Works Department 59.54 <br />CINTAS CORPORATION 02/24/2020 113425 4037530004 101-43000-221 SHOP TOWELS Public Works Department 2.63 <br />CINTAS CORPORATION 02/24/2020 113425 4038139058 101-43000-226 UNIFORMS Public Works Department 59.54 <br />CINTAS CORPORATION 02/24/2020 113425 4038139058 101-43000-221 SHOP TOWELS Public Works Department 2.63 <br />CINTAS CORPORATION 02/24/2020 113425 4038139129 101-45210-319 GOLF MAT SERVICE Golf Course 5.16 <br />CINTAS CORPORATION 02/24/2020 113425 4038688549 101-43000-221 SHOP TOWELS Public Works Department 2.63 <br />CINTAS CORPORATION 02/24/2020 113425 4038688549 101-43000-226 UNIFORMS Public Works Department 59.54 <br />CINTAS CORPORATION 02/24/2020 113425 4040422222 101-45210-319 GOLF MAT SERVICE Golf Course 5.16 <br />CINTAS CORPORATION 02/24/2020 113425 4042240244 101-43000-226 UNIFORMS Public Works Department 59.54 <br />CINTAS CORPORATION 02/24/2020 113425 4042240244 101-43000-221 SHOP TOWELS Public Works Department 2.63 <br />CINTAS CORPORATION 02/24/2020 113425 4042991396 101-41900-401 GRAY MATS AND AIR SVC Central Services 21.92 <br />CINTAS CORPORATION 02/24/2020 113425 4042991425 101-41900-404 MAT SERVICE - CC Central Services 10.80 <br /> Total 113425:291.72 <br />CITY OF LONG LAKE 02/24/2020 113426 00201483 601-49400-387 4TH QTR WATER Water 1,788.64 <br />CITY OF LONG LAKE 02/24/2020 113426 00201483 602-49450-387 4TH QTR SEWER Sewer 2,087.88 <br /> Total 113426:3,876.52 <br />CITY OF ST PAUL 02/24/2020 113427 IN39438 101-42110-437 PDI TRAINING COURSE - 3 PARTICIPANTS Police Department 237.00 <br />CITY OF ST PAUL 02/24/2020 113427 IN39514 101-42110-437 PDI TRAINING COURSE - 2 PARTICIPANTS Police Department 360.00 <br /> Total 113427:597.00 <br />CORE & MAIN 02/24/2020 113428 L802477 601-49400-227 HYDRANT PARTS Water 2,455.16 <br /> Total 113428:2,455.16 <br />DAU, EDWARD & MICHELLE 02/24/2020 113429 021820 999-10015 REFUND UTILITY OVERFPAYMENT 3,092.40 <br /> Total 113429:3,092.40 <br />DITTER INC.02/24/2020 113430 I3701 101-42110-404 FURANCE REPAIR Police Department 457.20 <br /> Total 113430:457.20