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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 9/10/2019 - 9/23/2019 Sep 19, 2019 10:56AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTERPOINT ENERGY MAIN 09/23/2019 112573 82919 601-49400-381 Gas 7/23-8/22/19 Water 350.96 <br />CENTERPOINT ENERGY MAIN 09/23/2019 112573 82919 602-49450-381 Gas 7/23-8/22/19 Sewer 277.87 <br />CENTERPOINT ENERGY MAIN 09/23/2019 112573 82919 101-41900-381 Gas 7/23-8/22/19 Central Services 76.44 <br />CENTERPOINT ENERGY MAIN 09/23/2019 112573 82919 101-42110-381 Gas 7/23-8/22/19 Police Department 32.18 <br />CENTERPOINT ENERGY MAIN 09/23/2019 112573 82919 101-45210-381 Gas 7/23-8/22/19 Golf Course 22.44 <br /> Total 112573:759.89 <br />Century Link 09/23/2019 112574 090419 601-49400-321 Water Plant Phone/Internet 9/4-10/3/19 Water 137.84 <br /> Total 112574:137.84 <br />CenturyLink 09/23/2019 112575 1476176921 614-49840-329 Internet 8/8/19-9/7/19 Cable Franchise 1,051.27 <br /> Total 112575:1,051.27 <br />CINTAS CORPORATION 09/23/2019 112576 4029265913 101-45210-401 Mat Service - GC Golf Course 5.16 <br />CINTAS CORPORATION 09/23/2019 112576 4029726627 101-43000-226 Uniform Public Works Department 59.54 <br />CINTAS CORPORATION 09/23/2019 112576 4029726627 101-43000-221 Shop Towels Public Works Department 2.63 <br /> Total 112576:67.33 <br />CITY OF WAYZATA 09/23/2019 112577 070819 101-20807 90 Myrtlewood Rd Water Connection 2,221.00 <br />CITY OF WAYZATA 09/23/2019 112577 070819 101-20807 90 Myrtlewood Rd Sewer Connection 1,000.00 <br /> Total 112577:3,221.00 <br />CMI INC 09/23/2019 112578 8027037 101-42110-221 Breathylizer Mouth Pieces Police Department 170.00 <br /> Total 112578:170.00 <br />COMMERCIAL ASPHALT 09/23/2019 112579 190831 101-43000-224 Blacktop Patching Public Works Department 2,209.78 <br /> Total 112579:2,209.78 <br />CONNELLY INDUSTRIAL ELEC 09/23/2019 112580 11371 601-49400-405 Navarre plant repair Water 920.76 <br /> Total 112580:920.76 <br />DITTER INC.09/23/2019 112581 6349715 101-42110-404 Furnace Repair & Maintenance Police Department 1,218.64