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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 12/10/2019 - 1/13/2020 Jan 09, 2020 12:51 PM <br />Payee <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />Ia- MEfKI1Isy <br />CARGILL SALT <br />CARGILL SALT <br />Total 113092 <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />Total 113093 <br />Century Link <br />Total 113094: <br />CenturyLink <br />Total 113095: <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />12/20/2019 <br />113091 <br />120619 <br />701-49800-212 <br />Non -oxygenated Gas <br />Public Works Department <br />24.82 <br />12/20/2019 <br />113091 <br />120619-1 <br />101-41300-489 <br />Staff Development <br />Administration <br />21.51 <br />12/20/2019 <br />113091 <br />120619-2 <br />101-41300-489 <br />Staff Development <br />Administration <br />69.11 <br />12/20/2019 <br />113091 <br />120619-3 <br />101-45200-416 <br />Big Island Security Camera <br />Parks <br />19.98 <br />12/20/2019 <br />113091 <br />120619-4 <br />101-43290-800 <br />Tree Lighting Event Cookies <br />Special Projects -Contingencies <br />135.22 <br />12/20/2019 <br />113091 <br />120719 <br />101-42110-402 <br />Squad #261 Carwash <br />Police Department <br />13.00 <br />12/20/2019 <br />113091 <br />120719-1 <br />101-42110-212 <br />Fuel for Squad #261 <br />Police Department <br />15.04 <br />12/20/2019 <br />113091 <br />120819 <br />101-42110-489 <br />Santa Visit to Assisted Living Facilities <br />Police Department <br />32.21 <br />12/20/2019 <br />113091 <br />120919 <br />101-41110-439 <br />Cookies for CC Meeting 12/9/19 <br />Mayor & Council <br />4.49 <br />12/20/2019 <br />113091 <br />121019 <br />101-42110-439 <br />Dept Training Meeting <br />Police Department <br />11.06 <br />12/20/2019 <br />113091 <br />121119 <br />101-42110-437 <br />Training for K. Russeth <br />Police Department <br />259.00 <br />12/20/2019 <br />113091 <br />121319 <br />101-41300-489 <br />Staff Development Event <br />Administration <br />959.66 <br />12/20/2019 <br />113091 <br />121619 <br />601-49400-437 <br />Rural Waterschool - Maurer, Schumann, Rathbun, O <br />Water <br />1,000.00 <br />12/20/2019 <br />113091 <br />121819 <br />101-42110-489 <br />Santa Visit to Assisted Living Facilities <br />Police Department <br />50.00 <br />12/20/2019 <br />113091 <br />121819-1 <br />101-42110-229 <br />Explorer Equipment & Uniforms <br />Police Department <br />197.74 <br />C GLIA OG <br />12/20/2019 <br />113092 <br />2905147503 <br />101-43000-224 <br />Road salt <br />Public Works Department <br />8,655.14 <br />12/20/2019 <br />113092 <br />2905150215 <br />101-43000-224 <br />Snow Season Road Salt <br />Public Works Department <br />2,205.44 <br />10,860.58 <br />12/20/2019 <br />113093 <br />112119 <br />602-49450-381 <br />1222 Bracketts Pt Rd Gas 10/21-11/19/19 <br />Sewer <br />17.13 <br />12/20/2019 <br />113093 <br />112719 <br />601-49400-381 <br />Gas 10/22-11/19/19 <br />Water <br />594.20 <br />12/20/2019 <br />113093 <br />112719 <br />602-49450-381 <br />Gas 10/22-11/19/19 <br />Sewer <br />514.93 <br />12/20/2019 <br />113093 <br />112719 <br />101-41900-381 <br />Gas 10/22-11/19/19 <br />Central Services <br />776.90 <br />12/20/2019 <br />113093 <br />112719 <br />101-42110-381 <br />Gas 10/22-11/19/19 <br />Police Department <br />220.46 <br />12/20/2019 <br />113093 <br />112719 <br />101-45210-381 <br />Gas 10/22-11/19/19 <br />Golf Course <br />172.28 <br />12/20/2019 113094 120419 601-49400-321 Water Plant Phone/Internet 12/4-1/3/20 Water 138.04 <br />138.04 <br />12/20/2019 113095 1482041005 614-49840-329 Internet 11/8/19-12/7/19 Cable Franchise 1,059.23 <br />