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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 2/25/2020 - 3/9/2020 Mar 05, 2020 12:51PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTERPOINT ENERGY MAIN 03/09/2020 113513 022720 601-49400-381 GAS 1/23/20-2/20/20 Water 733.65 <br />CENTERPOINT ENERGY MAIN 03/09/2020 113513 022720 602-49450-381 GAS 1/23/20-2/20/20 Sewer 768.11 <br />CENTERPOINT ENERGY MAIN 03/09/2020 113513 022720 101-41900-381 GAS 1/23/20-2/20/20 Central Services 1,438.25 <br />CENTERPOINT ENERGY MAIN 03/09/2020 113513 022720 101-42110-381 GAS 1/23/20-2/20/20 Police Department 460.17 <br />CENTERPOINT ENERGY MAIN 03/09/2020 113513 022720 101-45210-381 GAS 1/23/20-2/20/20 Golf Course 243.96 <br /> Total 113513:3,644.14 <br />CENTURY LINK 03/09/2020 113514 021920 101-45210-321 GC PHONE/INTERNET 2/19-3/18/20 Golf Course 232.11 <br /> Total 113514:232.11 <br />CenturyLink 03/09/2020 113515 1485872176 614-49840-329 INTERNET 1/8/20-2/7/20 Cable Franchise 1,056.44 <br /> Total 113515:1,056.44 <br />CHRIS FISCHER 03/09/2020 113516 021720 101-42110-226 REIMBURSE-CLOTHING Police Department 27.98 <br /> Total 113516:27.98 <br />CINTAS CORPORATION 03/09/2020 113517 4038281301 101-41900-401 GRAY MATS AND AIR SVC Central Services 21.92 <br />CINTAS CORPORATION 03/09/2020 113517 4038281337 101-41900-404 MAT SERVICE - CH Central Services 10.80 <br />CINTAS CORPORATION 03/09/2020 113517 4040587111 101-41900-404 MAT SERVICE - CC Central Services 10.80 <br />CINTAS CORPORATION 03/09/2020 113517 4040587139 101-41900-401 GRAY MATS AND AIR SVC Central Services 21.92 <br />CINTAS CORPORATION 03/09/2020 113517 4043486743 101-43000-226 UNIFORMS Public Works Department 59.54 <br />CINTAS CORPORATION 03/09/2020 113517 4043486743 101-43000-221 SHOP TOWELS Public Works Department 2.63 <br />CINTAS CORPORATION 03/09/2020 113517 4044147692 101-43000-226 UNIFORMS Public Works Department 59.54 <br />CINTAS CORPORATION 03/09/2020 113517 4044147692 101-43000-221 SHOP TOWELS Public Works Department 2.63 <br />CINTAS CORPORATION 03/09/2020 113517 4044147692 101-43000-404 MAT SERVICE - PW Public Works Department 14.40 <br /> Total 113517:204.18 <br />CITYVIEW PLUMBING & HEATIN 03/09/2020 113518 103280167 101-43000-404 REPAIR HEATER PW Public Works Department 487.98 <br /> Total 113518:487.98 <br />CORREY FARNIOK 03/09/2020 113519 021920 101-42110-437 MEALS - 1ST RESPONDER TRAINING Police Department 14.47 <br /> Total 113519:14.47