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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 10/29/2019 - 11/12/2019 Nov 07, 2019 11:49AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 11/12/2019 112828 102919 602-49450-437 CEAM Conference/Membership Sewer 125.00 <br />CARDMEMBER SERVICE 11/12/2019 112828 103019 101-42110-437 Training/Staff Meeting Police Department 48.09 <br />CARDMEMBER SERVICE 11/12/2019 112828 110119 101-42110-437 Forensic Consulting Training - J. McCoy & J. Wittke Police Department 400.00 <br />CARDMEMBER SERVICE 11/12/2019 112828 110719 101-42110-437 Training - T. Datwyler Police Department 259.00 <br /> Total 112828:1,776.45 <br />CEMSTONE 11/12/2019 112829 C2118213 101-43000-224 Building Bins for Material Storing - Concrete Blocks Public Works Department 440.00 <br /> Total 112829:440.00 <br />CENTERPOINT ENERGY MAIN 11/12/2019 112830 102319 602-49450-381 1222 Bracketts Pt Rd Gas 9/20-10/21 Sewer 17.13 <br />CENTERPOINT ENERGY MAIN 11/12/2019 112830 102919 101-45210-381 Gas 9/21-10/21/19 Golf Course 54.15 <br />CENTERPOINT ENERGY MAIN 11/12/2019 112830 102919 101-42110-381 Gas 9/21-10/21/19 Police Department 93.90 <br />CENTERPOINT ENERGY MAIN 11/12/2019 112830 102919 101-41900-381 Gas 9/21-10/21/19 Central Services 210.91 <br />CENTERPOINT ENERGY MAIN 11/12/2019 112830 102919 602-49450-381 Gas 9/21-10/21/19 Sewer 295.96 <br />CENTERPOINT ENERGY MAIN 11/12/2019 112830 102919 601-49400-381 Gas 9/21-10/21/19 Water 445.18 <br /> Total 112830:1,117.23 <br />Century Link 11/12/2019 112831 101919 101-45210-321 GC phone/internet 10/19/19-11/18/19 Golf Course 240.30 <br /> Total 112831:240.30 <br />CINTAS CORPORATION 11/12/2019 112832 4033601356 101-41900-404 Mats/Air Service - City Hall Central Services 21.92 <br />CINTAS CORPORATION 11/12/2019 112832 4033601382 101-41900-401 Mat Service - Council Chambers Central Services 10.80 <br />CINTAS CORPORATION 11/12/2019 112832 4034044098 101-43000-226 Uniform Public Works Department 59.54 <br />CINTAS CORPORATION 11/12/2019 112832 4034044098 101-43000-221 Shop Towels Public Works Department 2.63 <br /> Total 112832:94.89 <br />CITY OF BLOOMINGTON 11/12/2019 112833 1900313 601-49400-489 Bacterial Water Testing Water 31.50 <br /> Total 112833:31.50 <br />Coban Technologies Inc 11/12/2019 112834 24733 101-42110-402 Mic for Squad #251 Police Department 212.00 <br /> Total 112834:212.00 <br />COMMERCIAL ASPHALT 11/12/2019 112835 191031 101-43000-224 Road Patching Public Works Department 469.32