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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 1/25/2022 - 2/14/2022 Feb 10, 2022 03:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-43270-444 AC- AMAZON- ORG BAGS Recycling Pick-up Program 67.69 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-41110-439 AE- SAN PANCHO - LUNCH MTG Mayor & Council 108.12 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-41300-433 AE- CEAM - 2022 MEMBERSHIP FEES Administration 375.00 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/701-49800-222 BW - AMAZON- HEADLAMP SWITCH #409 28.95 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/710-49970-416 FEES CHARGED LIQUID FILES 1.98 <br /> Total 118036:5,698.11 <br />CARGILL SALT 02/14/2022 118037 2906854545 101-43000-224 TREATED ROAD SALT Public Works Department 22,412.18 <br /> Total 118037:22,412.18 <br />Carmen Bay Lake Improvement D 02/14/2022 118038 2nd half 2021 239-25694-489 2ND HALF CBLID PAYMENT 16,537.49 <br /> Total 118038:16,537.49 <br />CECE S SIGNS 02/14/2022 118039 8931 701-49800-222 GRAPHICS FOR 112 100.00 <br /> Total 118039:100.00 <br />CENTERPOINT ENERGY MAIN 02/14/2022 118040 01/20/2022-0 602-49450-381 GAS SERVICE 1320 SHORELINE 1/20/22-2/20/22 Sewer 23.12 <br />CENTERPOINT ENERGY MAIN 02/14/2022 118040 01/20/22-02/602-49450-381 2922 CASCO POINT 12/29-01/20 Sewer 13.65 <br />CENTERPOINT ENERGY MAIN 02/14/2022 118040 01/20/22-02/602-49450-381 GAS SERVICE 12/21/21-01/20/22 Sewer 34.20 <br />CENTERPOINT ENERGY MAIN 02/14/2022 118040 12/21/21-01/601-49400-381 GAS SERVICE 12/21-01/20/22 Water 1,707.75 <br />CENTERPOINT ENERGY MAIN 02/14/2022 118040 12/21/21-01/602-49450-381 GAS SERVICE 12/21-01/20/22 Sewer 1,412.64 <br />CENTERPOINT ENERGY MAIN 02/14/2022 118040 12/21/21-01/101-41900-381 GAS SERVICE 12/21-01/20/22 Central Services 3,084.82 <br />CENTERPOINT ENERGY MAIN 02/14/2022 118040 12/21/21-01/101-42110-381 GAS SERVICE 12/21-01/20/22 Police Department 993.05 <br />CENTERPOINT ENERGY MAIN 02/14/2022 118040 12/21/21-01/101-45210-381 GAS SERVICE 12/21-01/20/22 Golf Course 476.54 <br />CENTERPOINT ENERGY MAIN 02/14/2022 118040 2022.01 340 602-49450-381 GAS SERVICE 11/24/21-12/21/21 Sewer 73.01 <br />CENTERPOINT ENERGY MAIN 02/14/2022 118040 3001069872 602-16500 GENERATOR INSTALL 2922 CASCO 2,022.00 <br /> Total 118040:9,840.78 <br />Century Link 02/14/2022 118041 2022-01 GC 101-45210-321 GC PHONE/INTERNET 01/19-22- 2/18/22 Golf Course 229.04 <br /> Total 118041:229.04 <br />CERTIFIED CRIME FIGHTER 02/14/2022 118042 ORONO-PD-101-42110-319 ANNUAL SUBSCRIPTION 2022 Police Department 2,232.00