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08-12-2019 Council Packet
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08-12-2019 Council Packet
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9/24/2019 10:55:51 AM
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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 7/23/2019 - 8/12/2019 Aug 08, 2019 10:08AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE <br />08/12/2019 <br />112299 <br />072219 <br />701-49800-212 <br />Non-oxy Fuel for Unit 711 <br />Water <br />27.46 <br />CARDMEMBER SERVICE <br />08/12/2019 <br />112299 <br />072219-1 <br />101-41110-439 <br />WS Food 07/22/19 <br />Mayor & Council <br />71.74 <br />CARDMEMBER SERVICE <br />08/12/2019 <br />112299 <br />072219-2 <br />101-41110-439 <br />WS Food 07/22/19 <br />Mayor & Council <br />36.73 <br />CARDMEMBER SERVICE <br />08/12/2019 <br />112299 <br />072319 <br />101-43000-433 <br />APWAAnnual Membership Dues <br />Public Works Department <br />212.50 <br />CARDMEMBER SERVICE <br />08/12/2019 <br />112299 <br />072319 <br />601-49400-433 <br />APWAAnnual Membership Dues <br />Water <br />212.50 <br />CARDMEMBER SERVICE <br />08/12/2019 <br />112299 <br />072319 <br />602-49450-433 <br />APWAAnnual Membership Dues <br />Sewer <br />212.50 <br />CARDMEMBER SERVICE <br />08/12/2019 <br />112299 <br />072419 <br />101-42110-439 <br />GTO Intern Program - Lunch <br />Police Department <br />38.77 <br />CARDMEMBER SERVICE <br />08/12/2019 <br />112299 <br />072419-1 <br />101-45210-094 <br />Golf Course Ice <br />Golf Course <br />9.98 <br />CARDMEMBER SERVICE <br />08/12/2019 <br />112299 <br />072619 <br />101-42110-226 <br />Shirts for Firearm Safety <br />Police Department <br />349.93 <br />CARDMEMBER SERVICE <br />08/12/2019 <br />112299 <br />072719 <br />101-45200-416 <br />Big Island Security Camera <br />Parks <br />29.97 <br />CARDMEMBER SERVICE <br />08/12/2019 <br />112299 <br />073119 <br />602-49450-406 <br />Permit - Repair Manhole at 1020 OCB Rd <br />Sewer <br />330.00 <br />CARDMEMBER SERVICE <br />08/12/2019 <br />112299 <br />073119-1 <br />601-49400-405 <br />Permit - Repair Watermain Break at 2092 Shadywo <br />Water <br />330.00 <br />CARDMEMBER SERVICE <br />08/12/2019 <br />112299 <br />080119 <br />101-42110-221 <br />USB Charger for Car <br />Police Department <br />37.54 <br />CARDMEMBER SERVICE <br />08/12/2019 <br />112299 <br />080619 <br />101-42110-228 <br />Survival Kit for Firearms Safety <br />Police Department <br />39.50 <br />Total 112299: 6,717.79 <br />CENTERPOINT ENERGY MAIN <br />08/12/2019 <br />112300 <br />53119 <br />601-49400-381 <br />Gas 4/23-5/21/19 <br />Water <br />508.62 <br />CENTERPOINT ENERGY MAIN <br />08/12/2019 <br />112300 <br />53119 <br />602-49450-381 <br />Gas 4/23-5/21/19 <br />Sewer <br />325.87 <br />CENTERPOINT ENERGY MAIN <br />08/12/2019 <br />112300 <br />53119 <br />101-41900-381 <br />Gas 4/23-5/21/19 <br />Central Services <br />262.63 <br />CENTERPOINT ENERGY MAIN <br />08/12/2019 <br />112300 <br />53119 <br />101-42110-381 <br />Gas 4/23-5/21/19 <br />Police Department <br />102.53 <br />CENTERPOINT ENERGY MAIN <br />08/12/2019 <br />112300 <br />53119 <br />101-45210-381 <br />Gas 4/23-5/21/19 <br />Golf Course <br />50.85 <br />CENTERPOINT ENERGY MAIN <br />08/12/2019 <br />112300 <br />63019 <br />601-49400-381 <br />Gas 5/21-6/21/19 <br />Water <br />442.23 <br />CENTERPOINT ENERGY MAIN <br />08/12/2019 <br />112300 <br />63019 <br />602-49450-381 <br />Gas 5/21-6/21/19 <br />Sewer <br />288.37 <br />CENTERPOINT ENERGY MAIN <br />08/12/2019 <br />112300 <br />63019 <br />101-41900-381 <br />Gas 5/21-6/21/19 <br />Central Services <br />115.00 <br />CENTERPOINT ENERGY MAIN <br />08/12/2019 <br />112300 <br />63019 <br />101-42110-381 <br />Gas 5/21-6/21/19 <br />Police Department <br />48.38 <br />CENTERPOINT ENERGY MAIN <br />08/12/2019 <br />112300 <br />63019 <br />101-45210-381 <br />Gas 5/21-6/21/19 <br />Golf Course <br />19.63 <br />CENTERPOINT ENERGY MAIN <br />08/12/2019 <br />112300 <br />73119 <br />601-49400-381 <br />Gas 6/21-7/23/19 <br />Water <br />399.46 <br />CENTERPOINT ENERGY MAIN <br />08/12/2019 <br />112300 <br />73119 <br />602-49450-381 <br />Gas 6/21-7/23/19 <br />Sewer <br />282.97 <br />CENTERPOINT ENERGY MAIN <br />08/12/2019 <br />112300 <br />73119 <br />101-41900-381 <br />Gas 6/21-7/23/19 <br />Central Services <br />80.89 <br />CENTERPOINT ENERGY MAIN <br />08/12/2019 <br />112300 <br />73119 <br />101-42110-381 <br />Gas 6/21-7/23/19 <br />Police Department <br />33.49 <br />CENTERPOINT ENERGY MAIN <br />08/12/2019 <br />112300 <br />73119 <br />101-45210-381 <br />Gas 6/21-7/23/19 <br />Golf Course <br />16.03 <br />Total 112300: 2,976.95 <br />Century Link 08/12/2019 112301 071919 101-45210-321 GC phone/internet 7/19/19-8/18/19 Golf Course 232.88 <br />Total 112301: 232.88 <br />CHRIS FISCHER 08/12/2019 112302 080119 101-42110-439 Remiburse-Meeting Exp Police Department 51.00 <br />
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