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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 10/27/2020 - 11/9/2020 Nov 05, 2020 01:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CINTAS CORPORATION 11/09/2020 115120 4065422293 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 11/09/2020 115120 4065422293 101-43000-226 UNIFORMS Public Works Department 46.86 <br />CINTAS CORPORATION 11/09/2020 115120 4065925511 101-41900-401 MAT SERVICE - COUNCIL CHAMBERS Central Services 25.92 <br />CINTAS CORPORATION 11/09/2020 115120 4065925616 101-41900-404 MATS/AIR SERVICE - CITY HALL Central Services 21.92 <br />CINTAS CORPORATION 11/09/2020 115120 4066066975 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 11/09/2020 115120 4066066975 101-43000-226 UNIFORMS Public Works Department 46.86 <br />CINTAS CORPORATION 11/09/2020 115120 9104950350 101-43000-226 UNIFORM Public Works Department 219.75- <br /> Total 115120:331.03 <br />CITY OF LONG LAKE 11/09/2020 115121 00201493 601-49400-387 2ND QTR 2020 WATER SERVICE Water 3,645.50 <br />CITY OF LONG LAKE 11/09/2020 115121 00201493 602-49450-387 2ND QTR 2020 SEWER SERVICE Sewer 1,898.12 <br />CITY OF LONG LAKE 11/09/2020 115121 00201501 601-49400-387 3RD QTR 2020 WATER SERVICE Water 4,831.44 <br />CITY OF LONG LAKE 11/09/2020 115121 00201501 602-49450-387 3RD QTR 2020 SEWER SERVICE Sewer 2,240.33 <br />CITY OF LONG LAKE 11/09/2020 115121 00201504 602-49450-387 OLIVER HILL SEWER SERVICE 2017-1ST QTR 20 Sewer 1,881.92 <br />CITY OF LONG LAKE 11/09/2020 115121 00201504 101-20808 2340 OLIVER HILL SEWER CONNECT 1,800.00 <br />CITY OF LONG LAKE 11/09/2020 115121 00201504 602-49450-489 2345 OLIVER HILL SEWER CONNECT Sewer 1,800.00 <br /> Total 115121:18,097.31 <br />City of Orono Utilities 11/09/2020 115122 102720 CH P 101-41900-382 OCTOBER 2020 UB - CH Central Services 76.09 <br />City of Orono Utilities 11/09/2020 115122 102720 CH P 101-42110-382 OCTOBER 2020 UB - PD Police Department 76.09 <br />City of Orono Utilities 11/09/2020 115122 102720 PO 101-41900-382 OCTOBER 2020 UB - PO Central Services 78.14 <br />City of Orono Utilities 11/09/2020 115122 102720 PW 101-41900-382 OCTOBER 2020 UB - PW Central Services 171.05 <br />City of Orono Utilities 11/09/2020 115122 102720 WP 601-49400-382 OCTOBER 2020 UB - WATER PLANT Water 133.58 <br /> Total 115122:534.95 <br />CITY OF WAYZATA 11/09/2020 115123 103120 601-49400-387 OCTOBER 2020 WATER Water 1,992.85 <br />CITY OF WAYZATA 11/09/2020 115123 103120 602-49450-387 OCTOBER 2020 SEWER Sewer 3,843.10 <br /> Total 115123:5,835.95 <br />COMMERCIAL ASPHALT 11/09/2020 115124 201015 101-43000-224 BLACKTOP FOR PATCHING Public Works Department 322.09 <br /> Total 115124:322.09 <br />COMPASS MGMT GROUP 11/09/2020 115125 110220 999-10015 UB REFUND 3753 LIVINGSTON CT 681.15 <br />16 <br />16