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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 3/20/2019 - 4/8/2019 Apr 04, 2019 09:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 04/08/2019 111537 031219 101-41300-489 Gift Card for Employee Recognition Administration 50.00 <br />CARDMEMBER SERVICE 04/08/2019 111537 031319-2 101-42110-439 Reserve Banquet & Awards Ceremony Police Department 196.13 <br />CARDMEMBER SERVICE 04/08/2019 111537 031319-4 101-45210-226 Golf Safety Gear Golf Course .03 <br />CARDMEMBER SERVICE 04/08/2019 111537 031919 101-42110-437 DMT Refresher - B. Schoenherr Police Department 75.00 <br />CARDMEMBER SERVICE 04/08/2019 111537 031919-1 101-45210-433 GCSAA Membership Golf Course 165.00 <br />CARDMEMBER SERVICE 04/08/2019 111537 031919-2 101-42110-437 DMT Refresher- C. Stensrud Police Department 75.00 <br />CARDMEMBER SERVICE 04/08/2019 111537 031919-3 101-42110-437 DMT Refresher - T. Sonnek Police Department 75.00 <br />CARDMEMBER SERVICE 04/08/2019 111537 031919-4 101-41110-439 Cookies for CC Meeting 3/19/19 Mayor & Council 5.99 <br />CARDMEMBER SERVICE 04/08/2019 111537 031919-5 101-41110-439 WS Food 3/19/19 Mayor & Council 43.01 <br />CARDMEMBER SERVICE 04/08/2019 111537 032019 101-42110-439 Police Commission Meeting Items Police Department 13.64 <br />CARDMEMBER SERVICE 04/08/2019 111537 032019-1 101-42110-402 Carwash for Squad #235 Police Department 10.00 <br />CARDMEMBER SERVICE 04/08/2019 111537 032019-2 101-41300-437 MCFOA Dinner 3/20/19 Administration 16.58 <br />CARDMEMBER SERVICE 04/08/2019 111537 032019-3 101-41300-437 Parking for MCFOA Administration 5.00 <br />CARDMEMBER SERVICE 04/08/2019 111537 032219 101-43000-212 Fuel for Small Engines Public Works Department 26.18 <br />CARDMEMBER SERVICE 04/08/2019 111537 032519 101-42110-437 DMT Refresher - Z. Hway Police Department 75.00 <br />CARDMEMBER SERVICE 04/08/2019 111537 032519-1 701-49800-240 Lights for Work on Equip. Maintenance 100.85 <br />CARDMEMBER SERVICE 04/08/2019 111537 032719 101-42110-321 New Phone Charging Cord - PD Police Department 27.92 <br />CARDMEMBER SERVICE 04/08/2019 111537 032719-1 710-49970-416 Unzip Software for PD and CH 53.71 <br />CARDMEMBER SERVICE 04/08/2019 111537 032719-2 101-45200-416 Big Island Security Camera Parks 29.97 <br />CARDMEMBER SERVICE 04/08/2019 111537 032819 601-49400-405 Permit to Dig - 3925 Shadywood Rd Watermain Bre Water 330.00 <br />CARDMEMBER SERVICE 04/08/2019 111537 032819 601-49400-405 Permit to Dig - 2700 Shadywood Rd Watermain Bre Water 330.00 <br />CARDMEMBER SERVICE 04/08/2019 111537 032919 101-42110-221 Cleaning Supplies for Squads Police Department 21.68 <br />CARDMEMBER SERVICE 04/08/2019 111537 032919-1 101-42110-402 Squad #235 Carwash Police Department 13.00 <br />CARDMEMBER SERVICE 04/08/2019 111537 040319 101-42110-221 DVD's for Video Evidence Police Department 49.31 <br /> Total 111537:1,788.00 <br />CARGILL SALT 04/08/2019 111538 2904650554 601-49400-216 Nav Wtr Plant Salt Water 4,998.99 <br /> Total 111538:4,998.99 <br />CENTERPOINT ENERGY MAIN 04/08/2019 111539 031219 602-49450-381 LS #32 Southways Generator Gas 1/18-2/19/19 Sewer 24.84 <br />CENTERPOINT ENERGY MAIN 04/08/2019 111539 032219 602-49450-381 LS #32 Southways Generator Gas 2/19-3/20/19 Sewer 19.50 <br />CENTERPOINT ENERGY MAIN 04/08/2019 111539 032219-1 602-49450-381 LS #9 Generator Sewer 16.13 <br />CENTERPOINT ENERGY MAIN 04/08/2019 111539 32819 601-49400-381 Gas 2/21-3/21/19 Water 767.47 <br />CENTERPOINT ENERGY MAIN 04/08/2019 111539 32819 602-49450-381 Gas 2/21-3/21/19 Sewer 774.01 <br />CENTERPOINT ENERGY MAIN 04/08/2019 111539 32819 101-41900-381 Gas 2/21-3/21/19 Central Services 1,529.63 <br />CENTERPOINT ENERGY MAIN 04/08/2019 111539 32819 101-42110-381 Gas 2/21-3/21/19 Police Department 454.32 <br />CENTERPOINT ENERGY MAIN 04/08/2019 111539 32819 101-45210-381 Gas 2/21-3/21/19 Golf Course 218.66