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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 10/27/2020 - 11/9/2020 Nov 05, 2020 01:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115115:3,954.00 <br />CARDMEMBER SERVICE 11/09/2020 115116 101720 101-42110-240 GYM EQUIPMENT - BARBELL & STORAGE Police Department 231.58 <br />CARDMEMBER SERVICE 11/09/2020 115116 102020-3 101-42110-201 DVD'S FOR RECORDING Police Department 116.12 <br />CARDMEMBER SERVICE 11/09/2020 115116 102220 101-42110-321 DICTATION APP-WITTKE Police Department 10.74 <br />CARDMEMBER SERVICE 11/09/2020 115116 102220-1 101-41110-439 LUNCH MEETING WITH COUNCIL MEMBER Mayor & Council 22.31 <br />CARDMEMBER SERVICE 11/09/2020 115116 102220-2 101-42110-437 DMT RECERTIFICATION - KIRSCHNER Police Department 75.00 <br />CARDMEMBER SERVICE 11/09/2020 115116 102220-3 101-42110-437 DMT RECERTIFICATION - J. WITTKE Police Department 75.00 <br />CARDMEMBER SERVICE 11/09/2020 115116 102320 601-49400-489 UNIT #711 PARTS - TASK #49821 Water 44.19 <br />CARDMEMBER SERVICE 11/09/2020 115116 102620 101-41300-489 CONDOLENCE FLOWERS - D. KLITZKE Administration 75.21 <br />CARDMEMBER SERVICE 11/09/2020 115116 102620-1 101-42110-439 CAKE - SWEARING IN CEREMONY Police Department 26.99 <br />CARDMEMBER SERVICE 11/09/2020 115116 102820 238-39630 19-033 PLAQUE FOR DONTATED SITTING STON 99.83 <br />CARDMEMBER SERVICE 11/09/2020 115116 102920 101-42110-221 UAV PARTS Police Department 61.43 <br />CARDMEMBER SERVICE 11/09/2020 115116 103020 101-42110-437 FAA EXAM - HWAY Police Department 160.00 <br />CARDMEMBER SERVICE 11/09/2020 115116 110220 101-42110-437 UAV TRAINING Police Department 20.00 <br /> Total 115116:1,018.40 <br />CECE S SIGNS 11/09/2020 115117 8500 602-49450-227 LS#29 PLACARD Sewer 60.00 <br /> Total 115117:60.00 <br />CENTERPOINT ENERGY MAIN 11/09/2020 115118 102320 602-49450-381 1302 SHORELINE - GAS 9/20 -10/21/20 Sewer 21.68 <br />CENTERPOINT ENERGY MAIN 11/09/2020 115118 102920 601-49400-381 GAS SERVICE 09/22/20-10/21/20 Water 585.63 <br />CENTERPOINT ENERGY MAIN 11/09/2020 115118 102920 602-49450-381 GAS SERVICE 09/22/20-10/21/20 Sewer 385.92 <br /> Total 115118:993.23 <br />Century Link 11/09/2020 115119 101920 101-45210-321 GC PHONE/INTERNET 10/19-11/18/20 Golf Course 232.54 <br /> Total 115119:232.54 <br />CINTAS CORPORATION 11/09/2020 115120 4056963622 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 11/09/2020 115120 4056963622 101-43000-226 UNIFORMS Public Works Department 274.50 <br />CINTAS CORPORATION 11/09/2020 115120 406066975 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 11/09/2020 115120 406066975 101-43000-226 UNIFORMS Public Works Department 46.86 <br />CINTAS CORPORATION 11/09/2020 115120 4063374003 101-45210-319 GOLF MAT SERVICE Golf Course 23.50 <br />CINTAS CORPORATION 11/09/2020 115120 4064715894 101-43000-221 SHOP TOWELS Public Works Department 3.50 <br />CINTAS CORPORATION 11/09/2020 115120 4064715894 101-43000-226 UNIFORMS Public Works Department 46.86 <br />15 <br />15