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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 2/26/2019 - 3/11/2019 Mar 07, 2019 09:25AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTERPOINT ENERGY MAIN 03/11/2019 111425 022119 602-49450-381 LS #9 Generator Sewer 29.12 <br />CENTERPOINT ENERGY MAIN 03/11/2019 111425 022719 601-49400-381 Gas 1/22-2/19/19 Water 888.23 <br />CENTERPOINT ENERGY MAIN 03/11/2019 111425 022719 602-49450-381 Gas 1/22-2/19/19 Sewer 989.69 <br />CENTERPOINT ENERGY MAIN 03/11/2019 111425 022719 101-41900-381 Gas 1/22-2/19/19 Central Services 2,179.69 <br />CENTERPOINT ENERGY MAIN 03/11/2019 111425 022719 101-42110-381 Gas 1/22-2/19/19 Police Department 729.59 <br />CENTERPOINT ENERGY MAIN 03/11/2019 111425 022719 101-45210-381 Gas 1/22-2/19/19 Golf Course 304.27 <br /> Total 111425:5,120.59 <br />Century Link 03/11/2019 111426 021919 101-45210-321 GC phone/internet 2/19/19-3/18/19 Golf Course 217.86 <br /> Total 111426:217.86 <br />CHARLES CUDD 03/11/2019 111427 120618 101-22205 Esrow Refund 2017-00547 3223 Shadywood Circle 10,000.00 <br /> Total 111427:10,000.00 <br />CHUNKS LAKESHORE AUTO 03/11/2019 111428 0016453 101-42110-402 #243 Service Police Department 290.52 <br />CHUNKS LAKESHORE AUTO 03/11/2019 111428 0016455 101-42110-402 #249 Service Police Department 44.90 <br />CHUNKS LAKESHORE AUTO 03/11/2019 111428 0016458 101-42110-402 #242 Service Police Department 159.79 <br />CHUNKS LAKESHORE AUTO 03/11/2019 111428 0016461 101-42110-402 #843 Service Police Department 48.66 <br />CHUNKS LAKESHORE AUTO 03/11/2019 111428 0016463 101-42110-402 #250 service Police Department 44.90 <br />CHUNKS LAKESHORE AUTO 03/11/2019 111428 0016482 101-42110-402 #255 Service Police Department 56.21 <br /> Total 111428:644.98 <br />CINTAS CORPORATION 03/11/2019 111429 4017193712 101-43000-226 Uniforms Public Works Department 63.47 <br /> Total 111429:63.47 <br />DAVID WILLIAMS 03/11/2019 111430 397 101-43000-224 Mailbox Replacement Public Works Department 45.00 <br /> Total 111430:45.00 <br />DELTA DENTAL 03/11/2019 111431 7567336 101-15998 0037220072 March 2019 Dental 471.55 <br />DELTA DENTAL 03/11/2019 111431 7567336 101-21709 0037220072 March 2019 Dental 3,110.01 <br /> Total 111431:3,581.56 <br />ECM PUBLISHERS INC 03/11/2019 111432 673579 101-45210-352 Multi-seasonal Job Ad Golf Course 225.00