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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 9/29/2020 - 10/12/2020 Oct 08, 2020 12:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 10/12/2020 114939 092420-1 101-42110-402 FUEL - SQUAD #256 Police Department 20.01 <br />CARDMEMBER SERVICE 10/12/2020 114939 092620 101-42110-439 ROTARY PROJECT Police Department 9.96 <br />CARDMEMBER SERVICE 10/12/2020 114939 092820 101-42110-437 FAA - UAV TEST Police Department 15.00 <br />CARDMEMBER SERVICE 10/12/2020 114939 092820-1 101-41110-439 FOOD FOR COUNCIL MEETING 9-28-20 Mayor & Council 20.98 <br />CARDMEMBER SERVICE 10/12/2020 114939 092920 701-49800-402 VEHICLE REPAIR - UNIT 409 TASK 49245 98.80 <br />CARDMEMBER SERVICE 10/12/2020 114939 093020 225-45200-530 BIG ISLAND PROJECT 19-033 261.25 <br />CARDMEMBER SERVICE 10/12/2020 114939 100120 101-42110-437 IMPLICIT BIAS TRAINING - RUSSETH Police Department 99.00 <br />CARDMEMBER SERVICE 10/12/2020 114939 100120-1 101-42110-437 IMPLICIT BIAS TRAINING -SILTALA JANE AND BR Police Department 297.00 <br />CARDMEMBER SERVICE 10/12/2020 114939 100620 101-45200-225 BIG ISLAND SECURITY CAMERA LICENSE Parks 19.98 <br />CARDMEMBER SERVICE 10/12/2020 114939 100620-1 710-49970-221 OST/PST CONVERTER 106.45 <br /> Total 114939:1,371.36 <br />CARGILL SALT 10/12/2020 114940 2905675817 601-49400-216 SOFTENER SALT Water 5,207.84 <br />CARGILL SALT 10/12/2020 114940 2905703214 101-43000-224 TREATED ROAD SALT - 2020-2021 SNOW SEAS Public Works Department 10,624.62 <br /> Total 114940:15,832.46 <br />CECE S SIGNS 10/12/2020 114941 8484 101-42110-221 SIGN FOR PD GATE Police Department 30.00 <br /> Total 114941:30.00 <br />CENTERPOINT ENERGY MAIN 10/12/2020 114942 092320 602-49450-381 1302 SHORELINE - GAS 8/20 -9/21/20 Sewer 25.65 <br /> Total 114942:25.65 <br />CENTURY LINK 10/12/2020 114943 091920 101-45210-321 GC PHONE/INTERNET Golf Course 225.04 <br /> Total 114943:225.04 <br />CHARLES CUDD 10/12/2020 114944 100620 101-22205 ESCROW REFUND RPS19-000132 3237 SHADY 10,000.00 <br /> Total 114944:10,000.00 <br />CINTAS CORPORATION 10/12/2020 114945 1062717427 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 10/12/2020 114945 1062717427 101-43000-226 UNIFORM Public Works Department 50.81 <br />CINTAS CORPORATION 10/12/2020 114945 4063271336 101-41900-404 MATS/AIR SERVICE - CITY HALL Central Services 21.92 <br />CINTAS CORPORATION 10/12/2020 114945 4063271413 101-41900-404 MAT SERVICE - CC Central Services 25.92 <br />CINTAS CORPORATION 10/12/2020 114945 4063373940 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 10/12/2020 114945 4063373940 101-43000-226 UNIFORMS Public Works Department 50.81