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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 1/9/2018 - 1/22/2018 Jan 19, 2018 11:22AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />CARTEGRAPH <br />01/22/2018 <br />108872 <br />SIN004110 <br />651-49910-416 <br />GIS -Public Works <br />Storm Water <br />633.33 <br />Total 108872: <br />1,900.00 <br />CECE S SIGNS <br />01/22/2018 <br />108873 <br />7595 <br />101-42400-221 <br />Building Inspector Signs <br />Building & Zoning <br />140.00 <br />Total 108873: <br />140.00 <br />CENTERPOINT ENERGY MAIN <br />01/22/2018 <br />108874 <br />8000015865- <br />601-49400-381 <br />Natural Gas <br />Water <br />749.37 <br />CENTERPOINT ENERGY MAIN <br />01/22/2018 <br />108874 <br />8000015865- <br />602-49450-381 <br />Natural Gas <br />Sewer <br />536.05 <br />CENTERPOINT ENERGY MAIN <br />01/22/2018 <br />108874 <br />8000015865- <br />101-41900-381 <br />Natural Gas <br />Central Services <br />1,144.50 <br />CENTERPOINT ENERGY MAIN <br />01/22/2018 <br />108874 <br />8000015865- <br />101-42110-381 <br />Natural Gas <br />Police Department <br />395.34 <br />CENTERPOINT ENERGY MAIN <br />01/22/2018 <br />108874 <br />8000015865- <br />101-45210-381 <br />Natural Gas <br />Golf Course <br />165.98 <br />Total 108874: <br />2,991.24 <br />CHAD STENSRUD <br />01/22/2018 <br />108875 <br />01132018 <br />101-42110-226 <br />investigator clothing <br />Police Department <br />243.39 <br />CHAD STENSRUD <br />01/22/2018 <br />108875 <br />12/29/17 <br />101-42110-226 <br />investigator clothing <br />Police Department <br />98.95 <br />Total 108875: <br />342.34 <br />CHUNKS LAKESHORE AUTO <br />01/22/2018 <br />108876 <br />0015331 <br />101-42110-402 <br />#248 Service <br />Police Department <br />42.74 <br />CHUNKS LAKESHORE AUTO <br />01/22/2018 <br />108876 <br />0015335 <br />101-42110-402 <br />#244 service <br />Police Department <br />45.79 <br />CHUNKS LAKESHORE AUTO <br />01/22/2018 <br />108876 <br />0015338 <br />101-42110-402 <br />#240service <br />Police Department <br />45.79 <br />CHUNKS LAKESHORE AUTO <br />01/22/2018 <br />108876 <br />0015349 <br />101-42110-402 <br />#250 service <br />Police Department <br />42.74 <br />CHUNKS LAKESHORE AUTO <br />01/22/2018 <br />108876 <br />0015352 <br />101-42110-402 <br />#242 service <br />Police Department <br />42.74 <br />CHUNKS LAKESHORE AUTO <br />01/22/2018 <br />108876 <br />0015357 <br />101-42110-402 <br />#243 service <br />Police Department <br />42.74 <br />CHUNKS LAKESHORE AUTO <br />01/22/2018 <br />108876 <br />0015370 <br />101-42110-402 <br />#223 service <br />Police Department <br />39.80 <br />CHUNKS LAKESHORE AUTO <br />01/22/2018 <br />108876 <br />0015371 <br />101-42110-402 <br />#241 oil service <br />Police Department <br />43.16 <br />CHUNKS LAKESHORE AUTO <br />01/22/2018 <br />108876 <br />15319 <br />101-42110-402 <br />#843 Service <br />Police Department <br />243.50 <br />Total 108876: <br />589.00 <br />CITY OF LONG LAKE <br />01/22/2018 <br />108877 <br />00201404 <br />601-49400-387 <br />1st Qtr Water/Sewer <br />Water <br />661.37 <br />CITY OF LONG LAKE <br />01/22/2018 <br />108877 <br />00201404 <br />602-49450-387 <br />1st Qtr Water/Sewer <br />Sewer <br />1,175.78 <br />CITY OF LONG LAKE <br />01/22/2018 <br />108877 <br />00201404 <br />601-49400-387 <br />2nd Qtr Water/Sewer <br />Water <br />9,113.65 <br />CITY OF LONG LAKE <br />01/22/2018 <br />108877 <br />00201404 <br />602-49450-387 <br />2nd Qtr Water/Sewer <br />Sewer <br />11,354.80 <br />CITY OF LONG LAKE <br />01/22/2018 <br />108877 <br />00201404 <br />601-49400-387 <br />3rd Qtr Water/Sewer <br />Water <br />3,901.94 <br />CITY OF LONG LAKE <br />01/22/2018 <br />108877 <br />00201404 <br />602-49450-387 <br />3rd Qtr Water/Sewer <br />Sewer <br />4,119.40 <br />