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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 6/23/2020 - 7/13/2020 Jul 09, 2020 01:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114211:5,058.26 <br />Century Link 07/13/2020 114212 061920 101-45210-321 GC PHONE/INTERNET Golf Course 140.24 <br /> Total 114212:140.24 <br />CINTAS CORPORATION 07/13/2020 114213 4053172787 101-45210-319 GOLF MAT SERVICE Golf Course 8.92 <br />CINTAS CORPORATION 07/13/2020 114213 4053794662 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 07/13/2020 114213 4053794662 101-43000-226 UNIFORMS Public Works Department 59.54 <br />CINTAS CORPORATION 07/13/2020 114213 4053794662 101-43000-404 MAT SERVICE - PW Public Works Department 14.40 <br />CINTAS CORPORATION 07/13/2020 114213 4054448338 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 07/13/2020 114213 4054448338 101-43000-226 UNIFORMS Public Works Department 59.54 <br />CINTAS CORPORATION 07/13/2020 114213 4055027464 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 07/13/2020 114213 4055027464 101-43000-226 UNIFORMS Public Works Department 59.54 <br /> Total 114213:212.44 <br />CITY OF LONG LAKE 07/13/2020 114214 00201492 101-42260-318 3RD QTR 2020 FIRE SERVICE Fire Protection Services 108,478.50 <br /> Total 114214:108,478.50 <br />CITY OF MINNETONKA BEACH 07/13/2020 114215 070220 602-49450-387 SEWER SERVICE - 2ND QTR 2020 Sewer 164.00 <br /> Total 114215:164.00 <br />City of Orono Utilities 07/13/2020 114216 2ND QTR 20 101-41900-382 2ND QTR 2020 UB - CH Central Services 578.56 <br />City of Orono Utilities 07/13/2020 114216 2ND QTR 20 101-42110-382 2ND QTR 2020 UB - PD Police Department 578.57 <br />City of Orono Utilities 07/13/2020 114216 2ND QTR 20 101-41900-382 2ND QUARTER 2020 POST OFFICE Central Services 234.41 <br />City of Orono Utilities 07/13/2020 114216 2ND QTR 20 101-41900-382 2ND QTR 2020 UB-PW Central Services 348.89 <br />City of Orono Utilities 07/13/2020 114216 2ND QTR 20 601-49400-382 2ND QUARTER 2020 - WATER PLANT Water 400.73 <br /> Total 114216:2,141.16 <br />CITY OF WAYZATA 07/13/2020 114217 070820 602-49450-387 2ND QUARTER 2020 SEWER Sewer 16,406.90 <br />CITY OF WAYZATA 07/13/2020 114217 070820 601-49400-387 2ND QUARTER 2020 WATER Water 8,762.65 <br /> Total 114217:25,169.55 <br />CIVIC SYSTEMS LLC 07/13/2020 114218 CVC19526 710-49970-416 SOFTWARE SUPPORT - 7/1/19-12/31/20 6,523.00