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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 4/28/2020 - 5/11/2020 May 07, 2020 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113882:291.95 <br />CECE S SIGNS 05/11/2020 113883 8344 701-49800-221 GRAPHICS - UNIT 425A ANTI-ICE & 460 FENDER 14.00 <br /> Total 113883:14.00 <br />CENTERPOINT ENERGY MAIN 05/11/2020 113884 042220 602-49450-381 1222 BRACKETTS PT RD GAS 3/19/20-4/20/20 Sewer 21.26 <br />CENTERPOINT ENERGY MAIN 05/11/2020 113884 042820 101-45210-381 GAS SERVICE 03/20/20-04/20/20 Golf Course 117.86 <br />CENTERPOINT ENERGY MAIN 05/11/2020 113884 042820 601-49400-381 GAS SERVICE 03/20/20-04/20/20 Water 592.72 <br />CENTERPOINT ENERGY MAIN 05/11/2020 113884 042820 602-49450-381 GAS SERVICE 03/20/20-04/20/20 Sewer 472.56 <br />CENTERPOINT ENERGY MAIN 05/11/2020 113884 042820 101-41900-381 GAS SERVICE 03/20/20-04/20/20 Central Services 590.64 <br />CENTERPOINT ENERGY MAIN 05/11/2020 113884 042820 101-42110-381 GAS SERVICE 03/20/20-04/20/20 Police Department 188.86 <br /> Total 113884:1,983.90 <br />CENTURY LINK 05/11/2020 113885 041920 101-45210-321 GC PHONE/INTERNET 4/19-5/18/20 Golf Course 233.19 <br /> Total 113885:233.19 <br />CINTAS CORPORATION 05/11/2020 113886 4036939386 101-43000-226 UNIFORMS Public Works Department 76.00 <br />CINTAS CORPORATION 05/11/2020 113886 4036939386 101-43000-221 SHOP TOWELS Public Works Department .56 <br />CINTAS CORPORATION 05/11/2020 113886 4039336540 101-43000-226 UNIFORMS Public Works Department 72.16 <br />CINTAS CORPORATION 05/11/2020 113886 4039336540 101-43000-221 SHOP TOWELS Public Works Department 2.63 <br />CINTAS CORPORATION 05/11/2020 113886 4039336540 101-43000-404 MAT SERVICE - PW Public Works Department 2.40 <br />CINTAS CORPORATION 05/11/2020 113886 4042856159 101-43000-226 UNIFORMS Public Works Department 62.16 <br />CINTAS CORPORATION 05/11/2020 113886 4042856292 101-45210-401 MAT SERVICE - GC Golf Course 8.92 <br />CINTAS CORPORATION 05/11/2020 113886 4046064905 101-45210-401 MAT SERVICE - GC Golf Course 8.92 <br />CINTAS CORPORATION 05/11/2020 113886 4048983004 101-43000-221 SHOP TOWELS Public Works Department 2.63 <br />CINTAS CORPORATION 05/11/2020 113886 4048983004 101-43000-226 UNIFORMS Public Works Department 59.54 <br />CINTAS CORPORATION 05/11/2020 113886 4048983004 101-43000-404 MAT SERVICE - PW Public Works Department 14.40 <br />CINTAS CORPORATION 05/11/2020 113886 4049545672 101-43000-221 SHOP TOWELS Public Works Department 2.63 <br />CINTAS CORPORATION 05/11/2020 113886 4049545672 101-43000-226 UNIFORMS Public Works Department 59.54 <br /> Total 113886:372.49 <br />CITY OF BLOOMINGTON 05/11/2020 113887 2000091 601-49400-489 WATER TESTING Water 31.50 <br /> Total 113887:31.50