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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 10/15/2019 - 10/28/2019 Oct 24, 2019 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112749:5,680.30 <br />CARDMEMBER SERVICE 10/28/2019 112750 050619-2 101-42110-437 PLEAA Training - H. Gehlen Police Department 85.00 <br />CARDMEMBER SERVICE 10/28/2019 112750 062719 101-45200-416 Big Island Security Camera Parks 29.97 <br />CARDMEMBER SERVICE 10/28/2019 112750 080919-2 101-42110-226 Firearm Safety Training Shirts Police Department 97.71 <br />CARDMEMBER SERVICE 10/28/2019 112750 082719-1 225-45200-223 Tree Walk Project - Orono Rotary 1,323.03 <br />CARDMEMBER SERVICE 10/28/2019 112750 082719-2 601-49400-201 Blank Door Hangers Water 79.90 <br />CARDMEMBER SERVICE 10/28/2019 112750 082719-3 101-45200-416 Big Island Security Camera Parks 29.97 <br />CARDMEMBER SERVICE 10/28/2019 112750 090619-1 101-45210-223 Rollers/Scrapers Tees Box Mower Golf Course 543.00 <br />CARDMEMBER SERVICE 10/28/2019 112750 091919 101-42110-489 Tree Planting Project - Lurton Police Department 10.71 <br />CARDMEMBER SERVICE 10/28/2019 112750 092719-1 101-45200-416 Big Island Security Camera Parks 29.97 <br />CARDMEMBER SERVICE 10/28/2019 112750 101119 101-43000-489 Recovery Rope Bags - ID Tags Public Works Department 25.00 <br />CARDMEMBER SERVICE 10/28/2019 112750 101119-1 101-45210-489 Water Use Report - Golf Course Irrigation Golf Course 208.67 <br />CARDMEMBER SERVICE 10/28/2019 112750 101519 101-42110-437 BCA Training - T. Carlson Police Department 75.00 <br />CARDMEMBER SERVICE 10/28/2019 112750 101519-1 101-45200-223 Dog Park Supplies Parks 78.99 <br />CARDMEMBER SERVICE 10/28/2019 112750 101819 101-42110-402 Squad #261 Oil Change Police Department 80.27 <br />CARDMEMBER SERVICE 10/28/2019 112750 102119 701-49800-221 Repair Plat Packer 53.72 <br />CARDMEMBER SERVICE 10/28/2019 112750 102119-1 101-45210-437 Water Operator License Training Golf Course 225.00 <br />CARDMEMBER SERVICE 10/28/2019 112750 MULTIPLE 101-41900-322 Comp Plan Mailing - USPS Central Services 14.35 <br />CARDMEMBER SERVICE 10/28/2019 112750 MULTIPLE 101-42400-437 Inspector Training Building & Zoning 545.00 <br />CARDMEMBER SERVICE 10/28/2019 112750 MULTIPLE 101-42400-437 APA Conference - L. Oakden & J. Barnhart Building & Zoning 600.00 <br />CARDMEMBER SERVICE 10/28/2019 112750 MULTIPLE 101-42400-437 APA Conference - J. Barnhart Building & Zoning 255.55 <br />CARDMEMBER SERVICE 10/28/2019 112750 MULTIPLE 101-42400-437 APA Conference - L. Oakden Building & Zoning 127.78 <br />CARDMEMBER SERVICE 10/28/2019 112750 MULTIPLE 101-42400-437 APA Conference Building & Zoning 74.09- <br /> Total 112750:4,444.50 <br />CEMSTONE 10/28/2019 112751 C2107953 101-43000-224 Building Bins for Material Storing - Concrete Blocks Public Works Department 260.00 <br />CEMSTONE 10/28/2019 112751 C2108362 101-43000-224 Building Bins for Material Storing - Concrete Blocks Public Works Department 520.00 <br /> Total 112751:780.00 <br />CENTERPOINT ENERGY MAIN 10/28/2019 112752 93019 601-49400-381 Gas 8/21-9/20/19 Water 374.41 <br />CENTERPOINT ENERGY MAIN 10/28/2019 112752 93019 602-49450-381 Gas 8/21-9/20/19 Sewer 498.81 <br />CENTERPOINT ENERGY MAIN 10/28/2019 112752 93019 101-41900-381 Gas 8/21-9/20/19 Central Services 81.10 <br />CENTERPOINT ENERGY MAIN 10/28/2019 112752 93019 101-42110-381 Gas 8/21-9/20/19 Police Department 32.57 <br />CENTERPOINT ENERGY MAIN 10/28/2019 112752 93019 101-45210-381 Gas 8/21-9/20/19 Golf Course 23.43