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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 8/9/2022 - 8/22/2022 Aug 18, 2022 01:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CIVICPLUS 08/11/2022 119120 232813 614-49840-329 CIVICPLUS WEBSITE ANNUAL FEE Cable Franchise 7,053.66- <br />CIVICPLUS 08/11/2022 119120 233278 101-41900-319 2ND HALF LEGAL REVIEW Central Services 4,200.00- <br /> Total 119120:11,253.66- <br />A 1 RENT IT 3607 08/15/2022 119241 172075-1 225-16500 GOLF COURSE DRAINAGE PROJECT 466.40 <br />A 1 RENT IT 3607 08/15/2022 119241 172170-1 225-16500 GOLF COURSE DRAINAGE PROJECT 495.00 <br /> Total 119241:961.40 <br />CARLSON, JOEL 08/15/2022 119242 29272 435-48973-590 IRRAGATION REPAIRS FROM 2021 ROAD CONS 2020 Street Improvements 319.54 <br /> Total 119242:319.54 <br />CENTERPOINT ENERGY MAIN 08/15/2022 119243 06/22/22-07/601-49400-381 GAS SERVICE 06/22/22-07/22/2022 Water 1,210.90 <br />CENTERPOINT ENERGY MAIN 08/15/2022 119243 06/22/22-07/602-49450-381 GAS SERVICE 06/22/22-07/22/2022 Sewer 646.70 <br />CENTERPOINT ENERGY MAIN 08/15/2022 119243 06/22/22-07/101-41900-381 GAS SERVICE 06/22/22-07/22/2022 Central Services 126.46 <br />CENTERPOINT ENERGY MAIN 08/15/2022 119243 06/22/22-07/101-42110-381 GAS SERVICE 06/22/22-07/22/2022 Police Department 53.84 <br />CENTERPOINT ENERGY MAIN 08/15/2022 119243 06/22/22-07/101-45210-381 GAS SERVICE 06/22/22-07/22/2022 Golf Course 25.14 <br /> Total 119243:2,063.04 <br />CENTRAL PENSION FUND SOU 08/15/2022 119244 CFP081122 101-21705 LOCAL UNION #49 7/24/22-8/07/22 800.00 <br /> Total 119244:800.00 <br />Century Link 08/15/2022 119245 2022.08 WT 601-49400-321 WP PHONE/INTERNET- 08/04/2022-09/03/2022 Water 140.35 <br /> Total 119245:140.35 <br />CenturyLink 08/15/2022 119246 304621754 L 614-49840-329 INTERNET 07/08/22-08/07/2022 LUMEN Cable Franchise 1,056.15 <br /> Total 119246:1,056.15 <br />CIVICPLUS 08/15/2022 119247 233278 101-41900-319 2ND HALF LEGAL REVIEW Central Services 4,200.00 <br /> Total 119247:4,200.00 <br />COMMERCIAL ASPHALT 08/15/2022 119248 220731 101-43000-224 BLACKTOP FOR PATCHING Public Works Department 451.85