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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118775:1,000.00 <br />BUTLER, PATRICK & JILL 06/13/2022 118776 2022. 04 BU 999-10015 UB REFUND - 3010 SOMERSET LANE 153.24 <br /> Total 118776:153.24 <br />CAPITAL BEVERAGE SALES LP 06/13/2022 118777 2692451 101-45210-091 ALCOHOL RESALE Golf Course 469.00 <br /> Total 118777:469.00 <br />Capital One Trade Credit 06/13/2022 118778 3282143220 101-43000-224 MAIL BOX SUPPLIES FOR REPAIRS Public Works Department 160.63 <br /> Total 118778:160.63 <br />CARGILL SALT 06/13/2022 118779 2907177158 601-49400-216 SOFTENER SALT Water 5,569.90 <br /> Total 118779:5,569.90 <br />CECE S SIGNS 06/13/2022 118780 9026 602-49450-406 GRAPHICS FOR LS# 11 & 3 Sewer 120.00 <br />CECE S SIGNS 06/13/2022 118780 9026 101-43000-404 GRAPHIC FOR FRONT DOOR PW Public Works Department 30.00 <br />CECE S SIGNS 06/13/2022 118780 9031 701-49800-221 UNIT 481 LETTERING 20.00 <br /> Total 118780:170.00 <br />CENTERPOINT ENERGY MAIN 06/13/2022 118781 04/20/22-05/601-49400-381 GAS SERVICES 1302 SHORELINE POINT RD 04/Water 1,395.77 <br />CENTERPOINT ENERGY MAIN 06/13/2022 118781 04/20/22-05/602-49450-381 GAS SERVICES 1302 SHORELINE POINT RD 04/Sewer 767.22 <br />CENTERPOINT ENERGY MAIN 06/13/2022 118781 04/20/22-05/101-41900-381 GAS SERVICES 1302 SHORELINE POINT RD 04/Central Services 597.98 <br />CENTERPOINT ENERGY MAIN 06/13/2022 118781 04/20/22-05/101-42110-381 GAS SERVICES 1302 SHORELINE POINT RD 04/Police Department 203.79 <br />CENTERPOINT ENERGY MAIN 06/13/2022 118781 04/20/22-05/101-45210-381 GAS SERVICES 1302 SHORELINE POINT RD 04/Golf Course 130.95 <br />CENTERPOINT ENERGY MAIN 06/13/2022 118781 2022.05 130 602-49450-381 GAS SERVICES 1302 SHORELINE POINT RD 04/Sewer 36.28 <br />CENTERPOINT ENERGY MAIN 06/13/2022 118781 2022.05 292 602-49450-381 GAS SERVICE 2922 CASCO POINT RD 04/19/22-0 Sewer 18.07 <br /> Total 118781:3,150.06 <br />CENTRAL PENSION FUND SOU 06/13/2022 118782 2022.06.02 101-21705 LOCAL UNION #49 5/16/22-5/29/22 815.50 <br /> Total 118782:815.50 <br />Century Link 06/13/2022 118783 2022.05 GC 101-45210-321 GC PHONE/INTERNET 05/19/22-06/18/22 Golf Course 228.58