Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 6/9/2020 - 6/22/2020 Jun 18, 2020 01:48PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTERPOINT ENERGY MAIN 06/22/2020 114086 052820 602-49450-381 GAS SERVICE 04/20/20-05/20/20 Sewer 327.62 <br />CENTERPOINT ENERGY MAIN 06/22/2020 114086 052820 101-41900-381 GAS SERVICE 04/20/20-05/20/20 Central Services 184.71 <br />CENTERPOINT ENERGY MAIN 06/22/2020 114086 052820 101-42110-381 GAS SERVICE 04/20/20-05/20/20 Police Department 63.63 <br />CENTERPOINT ENERGY MAIN 06/22/2020 114086 052820 101-45210-381 GAS SERVICE 04/20/20-05/20/20 Golf Course 43.60 <br /> Total 114086:1,127.63 <br />CENTURY LINK 06/22/2020 114087 060420 601-49400-321 WATER PLANT PHONE/INTERNET 4/24-5/23/20 Water 106.02 <br />CENTURY LINK 06/22/2020 114087 1493189475 614-49840-329 INTERNET 5/20-5/7/20 Cable Franchise 1,056.44 <br /> Total 114087:1,162.46 <br />CINTAS CORPORATION 06/22/2020 114088 4051888915 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 06/22/2020 114088 4051888915 101-43000-226 UNIFORM Public Works Department 59.54 <br />CINTAS CORPORATION 06/22/2020 114088 4052553738 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 06/22/2020 114088 4052553738 101-43000-226 UNIFORMS Public Works Department 59.54 <br />CINTAS CORPORATION 06/22/2020 114088 4053062688 101-41900-404 MAT SERVICE - CH Central Services 21.92 <br />CINTAS CORPORATION 06/22/2020 114088 4053062755 101-43000-404 MAT SERVICE - PW Public Works Department 25.92 <br />CINTAS CORPORATION 06/22/2020 114088 4053172765 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 06/22/2020 114088 4053172765 101-43000-226 UNIFORMS Public Works Department 59.54 <br /> Total 114088:236.96 <br />CITYVIEW PLUMBING & HEATIN 06/22/2020 114089 103968296 601-49400-405 FURNANCE REPAIR SOUTH WTR PLANT Water 660.47 <br /> Total 114089:660.47 <br />COMMERCIAL ASPHALT 06/22/2020 114090 200531 101-43000-224 ASPHALT Public Works Department 813.70 <br /> Total 114090:813.70 <br />CONTINENTAL RESEARCH CO 06/22/2020 114091 0015119 101-41900-223 JANITORIAL SUPPLIES Central Services 266.00 <br /> Total 114091:266.00 <br />CORE & MAIN 06/22/2020 114092 M400027 651-49910-227 FLARED END SECTIONS HDPE - REST POINT LA Storm Water 487.44 <br /> Total 114092:487.44 <br />CROSSROADS ANIMAL SHELTE 06/22/2020 114093 44318702 101-42110-317 ANIMAL CARE Police Department 60.00