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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 2/9/2021 - 2/22/2021 Feb 18, 2021 04:24PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 02/22/2021 115872 020521 101-42110-437 TRAINING - HERZOG Police Department 150.00 <br />CARDMEMBER SERVICE 02/22/2021 115872 020521-1 101-42110-437 DATA PRACTICE TRAINING - HERZOG Police Department 150.00 <br />CARDMEMBER SERVICE 02/22/2021 115872 020521-2 101-41900-201 INDICIA WINDOW ENVELOPE Central Services 293.00 <br />CARDMEMBER SERVICE 02/22/2021 115872 020821 101-42110-437 BCA TRAINING - BECK Police Department 75.00 <br />CARDMEMBER SERVICE 02/22/2021 115872 020821-1 101-42110-437 EXPUNGEMENT TRAINING - HERZOG Police Department 80.00 <br />CARDMEMBER SERVICE 02/22/2021 115872 021021 101-45210-352 PARKS/GC SUPERVISOR POSITION ADVERTISE Golf Course 225.00 <br />CARDMEMBER SERVICE 02/22/2021 115872 021621 101-41500-433 2021 MNGFOA MEMBER - M. UNG Finance Department 70.00 <br />CARDMEMBER SERVICE 02/22/2021 115872 021621-1 101-41500-433 2021 MN GFOA MEMBERSHIP - R. OLSON Finance Department 70.00 <br />CARDMEMBER SERVICE 02/22/2021 115872 021621-2 101-42110-437 IMPLICIT BIAS TRAINING - HWAY, CARLSON, DE Police Department 476.00 <br />CARDMEMBER SERVICE 02/22/2021 115872 021621-3 101-42110-437 IMPLICIT BIAS - LANGE AND KIRCHNER Police Department 238.00 <br />CARDMEMBER SERVICE 02/22/2021 115872 021621-4 101-42110-437 IMPLICIT BIAS - BENIEK Police Department 119.00 <br /> Total 115872:2,496.96 <br />CARGILL SALT 02/22/2021 115873 2905818988 601-49400-216 SOFTENER SALT Water 5,184.38 <br /> Total 115873:5,184.38 <br />CECE S SIGNS 02/22/2021 115874 8597 602-49450-223 SIGNS FOR LS15,16,17 Sewer 150.00 <br /> Total 115874:150.00 <br />CENTERPOINT ENERGY MAIN 02/22/2021 115875 012921 101-45210-381 GAS SERVICE 12/21/20-1/21/21 Golf Course 303.11 <br />CENTERPOINT ENERGY MAIN 02/22/2021 115875 012921 601-49400-381 GAS SERVICE 12/21/20-1/21/21 Water 934.20 <br />CENTERPOINT ENERGY MAIN 02/22/2021 115875 012921 101-42110-381 GAS SERVICE 12/21/20-1/21/21 Police Department 562.79 <br />CENTERPOINT ENERGY MAIN 02/22/2021 115875 012921 101-41900-381 GAS SERVICE 12/21/20-1/21/21 Central Services 1,754.92 <br />CENTERPOINT ENERGY MAIN 02/22/2021 115875 012921 602-49450-381 GAS SERVICE 12/21/20-1/21/21 Sewer 924.38 <br /> Total 115875:4,479.40 <br />Century Link 02/22/2021 115876 020421 601-49400-321 WATER PLANT PHONE/INTERNET 2/4/21-3/3/21 Water 130.32 <br /> Total 115876:130.32 <br />CenturyLink 02/22/2021 115877 200594480 614-49840-329 INTERNET 1/08/21-2/07/21 Cable Franchise 1,056.54 <br /> Total 115877:1,056.54 <br />CHARLIE'S AUTO BODY 02/22/2021 115878 012521 101-42110-402 SQUAD #264 MAINENANCE Police Department 1,126.57