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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 3/31/2020 - 4/13/2020 Apr 09, 2020 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTERPOINT ENERGY MAIN 04/13/2020 113726 032720 101-45210-381 GAS SERVICE 02/21/20-03/20/20 Golf Course 156.56 <br /> Total 113726:2,520.76 <br />CENTURY LINK 04/13/2020 113727 031920 101-45210-321 GC PHONE/INTERNET 3/19-4/18/20 Golf Course 228.00 <br /> Total 113727:228.00 <br />CINTAS CORPORATION 04/13/2020 113728 4046701581 101-43000-226 UNIFORMS Public Works Department 59.54 <br />CINTAS CORPORATION 04/13/2020 113728 4046701581 101-43000-221 SHOP TOWELS Public Works Department 2.63 <br />CINTAS CORPORATION 04/13/2020 113728 4046701581 101-43000-404 MAT SERVICE - PW Public Works Department 14.40 <br />CINTAS CORPORATION 04/13/2020 113728 4047289840 101-43000-221 SHOP TOWELS Public Works Department 2.63 <br />CINTAS CORPORATION 04/13/2020 113728 4047289840 101-43000-226 UNIFORMS Public Works Department 59.54 <br /> Total 113728:138.74 <br />CITY OF BLOOMINGTON 04/13/2020 113729 2000061 601-49400-489 BACTERIAL WATER TESTING Water 31.50 <br /> Total 113729:31.50 <br />CITY OF LONG LAKE 04/13/2020 113730 00201486 408-48800-590 CSAH 112 - LANDSCAPING 6,037.39 <br /> Total 113730:6,037.39 <br />City of Orono Utilities 04/13/2020 113731 1ST QTR 20 101-41900-381 1ST QTR 2020 UB - CH Central Services 213.84 <br />City of Orono Utilities 04/13/2020 113731 1ST QTR 20 101-42110-382 1ST QTR 2020 UB - PD Police Department 213.85 <br />City of Orono Utilities 04/13/2020 113731 1ST QTR 20 101-45210-382 2020 SEPTIC/STORMWATER - GC Golf Course 285.50 <br />City of Orono Utilities 04/13/2020 113731 1ST QTR 20 101-41900-382 1ST QUARTER 2020 POST OFFICE Central Services 234.41 <br />City of Orono Utilities 04/13/2020 113731 1ST QTR 20 101-41900-382 1ST QTR 2020 UB-PW Central Services 427.69 <br />City of Orono Utilities 04/13/2020 113731 1ST QTR 20 601-49400-382 1ST QUARTER 2020 - WATER PLANT Water 400.73 <br /> Total 113731:1,776.02 <br />CITY OF ST PAUL 04/13/2020 113732 IN40289 101-42110-436 TRAINING Police Department 190.00 <br /> Total 113732:190.00 <br />DELTA DENTAL 04/13/2020 113733 RIS0002730 101-21709 0037220072 APRIL 2020 DENTAL 3,239.28