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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 7/27/2021 - 8/9/2021 Aug 05, 2021 12:10PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 08/05/2021 116875 2717-0802G 101-42400-307 B&Z ASSISTANCE 06/21 Building & Zoning 3,478.31 <br />CAMPBELL KNUTSON 08/05/2021 116875 2717-0803G 101-41600-308 ORDINANCES 6/21 Law/Legal Services 577.50 <br /> Total 116875:6,663.26 <br />CAPITOL BEVERAGE SALES L.P 08/05/2021 116876 2573263 (2)101-45210-091 BEER FOR RESALE Golf Course 210.50 <br /> Total 116876:210.50 <br />CARDMEMBER SERVICE 08/05/2021 116877 AE - 7/30/21 101-45200-223 PARK BENCH FOR SUMMIT BEACH Parks 316.45 <br />CARDMEMBER SERVICE 08/05/2021 116877 CF 07/21/21 101-42110-439 POLICE COMMIISSION ITEMS Police Department 19.25 <br />CARDMEMBER SERVICE 08/05/2021 116877 JB 101-45210-201 ICE PACKS Golf Course 38.68 <br />CARDMEMBER SERVICE 08/05/2021 116877 JB 07/23/21 101-45210-092 BOTTLED WATER Golf Course 26.45 <br />CARDMEMBER SERVICE 08/05/2021 116877 JE 7/16/21 B 101-45210-489 STAFF APPRECIATION Golf Course 281.72 <br />CARDMEMBER SERVICE 08/05/2021 116877 SO 07/28/21 101-43000-240 SHOP TOOLS Public Works Department 726.49 <br />CARDMEMBER SERVICE 08/05/2021 116877 TS 072721 L 101-42110-439 MEETING EXPENSE Police Department 65.18 <br /> Total 116877:1,474.22 <br />CARGILL SALT 08/05/2021 116878 2906395547 101-43000-224 TREATED ROAD SALT Public Works Department 4,379.09 <br />CARGILL SALT 08/05/2021 116878 2906403831 601-49400-216 NAV WTR PLANT SALT Water 5,441.48 <br /> Total 116878:9,820.57 <br />Carmen Bay Lake Improvement D 08/05/2021 116879 1st half 2021 239-25694-489 1ST HALF CBLID PAYMENT 17,093.12 <br /> Total 116879:17,093.12 <br />CCP INDUSTRIES INC.08/05/2021 116880 IN02810045 101-43000-226 TRAFFIC VESTS Public Works Department 66.34 <br /> Total 116880:66.34 <br />CENTERPOINT ENERGY MAIN 08/05/2021 116881 11130023-2 101-45210-381 GAS SERVICE 6/21/21-7/21/21 Golf Course 19.96 <br /> Total 116881:19.96 <br />Century Link 08/05/2021 116882 7/19/21 101-45210-321 GC PHONE/INTERNET 7/19/2021 Golf Course 240.37 <br /> Total 116882:240.37