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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 12/10/2019 - 1/13/2020 Jan 09, 2020 12:51 PM <br />Payee <br />Capital One Commercial <br />Total 113184 <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 />Total 113185 <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 113186: <br />Charlene Bystrom <br />Total 113187: <br />Chris and Jamie Pelletier <br />Total 113188: <br />CITY OF BLOOMINGTON <br />Check Check Invoice Invoice GL Account Description <br />Issue Date Number Number <br />01/13/2020 113184 3282347190 101-43000-489 2x4 Lumber <br />01/13/2020 113185 041219 101-43290-800 <br />01/13/2020 113185 070119-1 101-45210-092 <br />01/13/2020 113185 072519 101-45210-092 <br />01/13/2020 113185 117002 CF 101-42110-201 <br />01/13/2020 113185 12/26/19 CF 101-42110-437 <br />01/13/2020 113185 121619-1 101-45210-437 <br />01/13/2020 113185 121619-2 101-45210-223 <br />01/13/2020 113185 121819-2 101-42110-439 <br />01/13/2020 113185 121819-3 101-42110-440 <br />01/13/2020 113185 121819-4 101-42110-489 <br />01/13/2020 113185 121919 101-45210-221 <br />01/13/2020 113185 121919-1 101-42110-402 <br />01/13/2020 113185 136891 101-42110-433 <br />01/13/2020 113185 283541 -JG 101-45210-404 <br />01/13/2020 113185 706272 JG 101-45210-240 <br />Tree Lighting Event <br />Ice Bags for GC <br />Bottled Water for GC Resale <br />CD Sleeves <br />Traiining-Spencer, Vargas, Dembouski <br />Pesticide License Renewal <br />Natural Gas Fireplace Insert <br />Items for Police Commission Mtg <br />Shotgun - Sick/Injured Animal <br />Santa Visit to Assisted Living - Candy Canes <br />Utility Cart Parts <br />Carwash - Squad #261 <br />2020 FBI NAA Membership <br />Window Retainer <br />GC Bench Plate <br />01/13/2020 <br />113186 <br />11086847-8 <br />602-49450-381 <br />Gas <br />Bracketts Pt LS 11/19/-12/18 <br />01/13/2020 <br />113186 <br />8000015865- <br />601-49400-381 <br />Gas <br />Service 11/20/19-12/18/19 <br />01/13/2020 <br />113186 <br />8000015865- <br />602-49450-381 <br />Gas <br />Service 11/20/19-12/18/19 <br />01/13/2020 <br />113186 <br />8000015865- <br />101-41900-381 <br />Gas <br />Service 11/20/19-12/18/19 <br />01/13/2020 <br />113186 <br />8000015865- <br />101-42110-381 <br />Gas <br />Service 11/20/19-12/18/19 <br />01/13/2020 <br />113186 <br />8000015865- <br />101-45210-381 <br />Gas <br />Service 11/20/19-12/18/19 <br />01/13/2020 113187 LA19-00089 101-22205 <br />01/13/2020 113188 3548 IVY 999-10015 <br />01/13/2020 113189 1900378 601-49400-489 <br />Escrow Refund LA19-00089 <br />Refund -Final Bill Overpayment <br />water testing <br />Department <br />Public Works Department <br />Special Projects -Contingencies <br />Golf Course <br />Golf Course <br />Police Department <br />Police Department <br />Golf Course <br />Golf Course <br />Police Department <br />Police Department <br />Police Department <br />Golf Course <br />Police Department <br />Police Department <br />Golf Course <br />Golf Course <br />Sewer <br />Water <br />Sewer <br />Central Services <br />Police Department <br />Golf Course <br />Water <br />Invoice <br />Amount <br />630.64 <br />86.01 <br />9.98 <br />13.96 <br />12.88 <br />777.00 <br />10.22 <br />2,149.00 <br />12.98 <br />181.00 <br />16.11 <br />30.43 <br />12.00 <br />110.00 <br />46.12 <br />38.16 <br />674.55 <br />648.62 <br />1,193.86 <br />387.91 <br />191.71 <br />] A7A OA <br />700.00 <br />700.00 <br />200.00 <br />200.00 <br />31.50 <br />