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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 8/25/2020 - 9/14/2020 Sep 10, 2020 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 09/14/2020 114690 081320 101-45210-201 GOLF COURSE SUPPLIES Golf Course 61.77 <br />CARDMEMBER SERVICE 09/14/2020 114690 082020 101-45200-225 BIG ISLAND DONATION PLAQUE Parks 137.41 <br />CARDMEMBER SERVICE 09/14/2020 114690 082620 101-41300-489 STAFF APPRECIATION - POTBELLY Administration 567.80 <br />CARDMEMBER SERVICE 09/14/2020 114690 082720 101-42110-437 SWAT USE OF FORCE TRAINING - B. SCHOENH Police Department 975.00 <br />CARDMEMBER SERVICE 09/14/2020 114690 090120 101-42110-228 MEALS FOR FIRST RESPONDER TRAINING Police Department 49.02 <br />CARDMEMBER SERVICE 09/14/2020 114690 090620 101-45200-416 BIG ISLAND SECURITY CAMERA FEE Parks 19.98 <br />CARDMEMBER SERVICE 09/14/2020 114690 090820 101-45210-201 GOLF COURSE SUPPLY Golf Course 71.50 <br />CARDMEMBER SERVICE 09/14/2020 114690 090820-1 101-42110-352 PERMIT TO PURCHASE CARDS Police Department 112.50 <br /> Total 114690:6,043.93 <br />CARGILL SALT 09/14/2020 114691 2905626676 601-49400-216 SOFTENER SALT Water 5,102.97 <br /> Total 114691:5,102.97 <br />CARLSON, JUDY A 09/14/2020 114692 081120 101-41410-104 2020 PRIMARY ELECTION Elections 90.00 <br /> Total 114692:90.00 <br />CENTERPOINT ENERGY MAIN 09/14/2020 114693 082420 602-49450-381 1302 SHORELINE - GAS 7/22 -8/20/20 Sewer 18.34 <br />CENTERPOINT ENERGY MAIN 09/14/2020 114693 082420-1 602-49450-381 1222 BRACKETTS PT RD GAS 7/20/20-6/18/20 Sewer 20.75 <br />CENTERPOINT ENERGY MAIN 09/14/2020 114693 082820 101-45210-381 GAS SERVICE 07/23/20-8/20/20 Golf Course 25.52 <br />CENTERPOINT ENERGY MAIN 09/14/2020 114693 082820 601-49400-381 GAS SERVICE 07/23/20-8/20/20 Water 488.12 <br />CENTERPOINT ENERGY MAIN 09/14/2020 114693 082820 602-49450-381 GAS SERVICE 07/23/20-8/20/20 Sewer 308.81 <br />CENTERPOINT ENERGY MAIN 09/14/2020 114693 082820 101-41900-381 GAS SERVICE 07/23/20-8/20/20 Central Services 86.18 <br />CENTERPOINT ENERGY MAIN 09/14/2020 114693 082820 101-42110-381 GAS SERVICE 07/23/20-8/20/20 Police Department 34.78 <br /> Total 114693:982.50 <br />Century Link 09/14/2020 114694 081920 101-45210-321 GC PHONE/INTERNET 8/19-9/18/20 Golf Course 231.36 <br /> Total 114694:231.36 <br />CHRIS FISCHER 09/14/2020 114695 090220 101-42110-228 LUNCH FIRST RESPONDER TRAINING Police Department 14.15 <br /> Total 114695:14.15 <br />CINTAS CORPORATION 09/14/2020 114696 4058857286 101-43000-226 UNIFORM Public Works Department 54.75 <br />CINTAS CORPORATION 09/14/2020 114696 4058857286 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 09/14/2020 114696 4058857286 101-43000-404 MAT SERVICE - PW Public Works Department 14.40