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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 10/13/2020 - 10/26/2020 Oct 22, 2020 01:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 10/26/2020 115036 102020-1 101-42400-437 FAA EXAM - SILTALA Building & Zoning 160.00 <br /> Total 115036:1,309.25 <br />CEMSTONE 10/26/2020 115037 C2255356 602-49450-489 LS#3 & 13 GEN PADS Sewer 822.60 <br /> Total 115037:822.60 <br />CENTERPOINT ENERGY MAIN 10/26/2020 115038 092920 101-42110-381 GAS SERVICE 08/21/20-9/20/20 Police Department 584.89 <br />CENTERPOINT ENERGY MAIN 10/26/2020 115038 092920 602-49450-381 GAS SERVICE 08/21/20-9/20/20 Sewer 345.25 <br />CENTERPOINT ENERGY MAIN 10/26/2020 115038 092920 101-41900-381 GAS SERVICE 08/21/20-9/20/20 Central Services 110.24 <br />CENTERPOINT ENERGY MAIN 10/26/2020 115038 092920 101-42110-381 GAS SERVICE 08/21/20-9/20/20 Police Department 51.01 <br />CENTERPOINT ENERGY MAIN 10/26/2020 115038 092920 101-45210-381 GAS SERVICE 08/21/20-9/20/20 Golf Course 32.24 <br /> Total 115038:1,123.63 <br />CENTURY LINK 10/26/2020 115039 100420 601-49400-321 WATER PLANT PHONE/INTERNET 10/4-11/3/20 Water 124.27 <br />CENTURY LINK 10/26/2020 115039 100420 601-49400-321 WATER PLANT PHONE/INTERNET 10/4-11/3/20 Water 124.27- <br />CENTURY LINK 10/26/2020 115039 160607952 614-49840-329 INTERNET 9/8/20-10/7/20 Cable Franchise 1,056.44 <br />CENTURY LINK 10/26/2020 115039 160607952 614-49840-329 INTERNET 9/8/20-10/7/20 Cable Franchise 1,056.44- <br /> Total 115039:.00 <br />CINTAS CORPORATION 10/26/2020 115040 4064093284 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 10/26/2020 115040 4064093284 101-43000-404 MAT SERVICE - PW Public Works Department 14.40 <br />CINTAS CORPORATION 10/26/2020 115040 4064093284 101-43000-226 UNIFORMS Public Works Department 46.86 <br /> Total 115040:64.76 <br />CITY OF LONG LAKE 10/26/2020 115041 00201499 101-42260-318 4TH QTR 2020 FIRE SERVICE Fire Protection Services 108,478.50 <br /> Total 115041:108,478.50 <br />CITY OF MINNETONKA BEACH 10/26/2020 115042 100520 602-49450-387 3RD QTR 2020 SEWER SERVICE Sewer 164.00 <br /> Total 115042:164.00 <br />CORREY FARNIOK 10/26/2020 115043 101320 101-42110-226 UNIFORM REIMBURSEMENT Police Department 183.44