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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 4/14/2020 - 4/27/2020 Apr 23, 2020 04:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CINTAS CORPORATION 04/27/2020 113818 4047853185 101-43000-226 UNIFORMS Public Works Department 59.54 <br />CINTAS CORPORATION 04/27/2020 113818 4048425413 101-43000-221 SHOP TOWELS Public Works Department 2.63 <br />CINTAS CORPORATION 04/27/2020 113818 4048425413 101-43000-226 UNIFORM Public Works Department 59.54 <br /> Total 113818:124.34 <br />CITY OF MINNETONKA BEACH 04/27/2020 113819 040820 602-49450-387 SEWER SERVICE - 1ST QTR 2020 Sewer 164.00 <br /> Total 113819:164.00 <br />CITY OF ORONO PETTY CASH 04/27/2020 113820 042320 101-10305 GC CHANGE FUND 200.00 <br /> Total 113820:200.00 <br />CORE & MAIN 04/27/2020 113821 M171404 651-49910-227 PLUG MIX Storm Water 89.96 <br /> Total 113821:89.96 <br />DELTA DENTAL 04/27/2020 113822 RIS0002765 101-21709 484213 MAY 2020 DENTAL 3,239.28 <br /> Total 113822:3,239.28 <br />DPC INDUSTRIES 04/27/2020 113823 DE82000035 601-49400-216 CHLORINE Water 20.00 <br /> Total 113823:20.00 <br />ECM PUBLISHERS INC 04/27/2020 113824 768312 101-41900-352 CUSTODIAN POSITION AD Central Services 225.00 <br />ECM PUBLISHERS INC 04/27/2020 113824 769181 101-42400-340 APRIL PH NOTICE Building & Zoning 103.73 <br />ECM PUBLISHERS INC 04/27/2020 113824 770777 101-41900-352 CUSTODIAN POSITION AD Central Services 75.00 <br /> Total 113824:403.73 <br />EDDIES AUTO AND MARINE 04/27/2020 113825 48722 101-42110-402 SQUAD MAINTENANCE Police Department 465.45 <br /> Total 113825:465.45 <br />ESS BROTHERS & SONS 04/27/2020 113826 AA1570 651-49910-227 STORM SEWER CASTING AND GRATE Storm Water 198.00 <br /> Total 113826:198.00