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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 7/11/2017 - 7/24/2017 Jul 20, 2017 12:06PM <br />Department Invoice <br />Amount <br />Building & Zoning <br />Golf Course <br />Police Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />CAMPBELL KNUTSON <br />07/24/2017 <br />107793 <br />2717-802G-2 <br />101-42400-307 <br />B & Z Assistance -06/2017 <br />Total 107793: <br />CAPITOL BEVERAGE SALES, L. <br />07/24/2017 <br />107794 <br />1938542 <br />101-45210-091 <br />beer for resale -Golf Course <br />Total 107794: <br />CARDMEMBER SERVICE <br />07/24/2017 <br />107795 <br />CF06292017 <br />101-42110-437 <br />NIBRS training course -JW <br />CARDMEMBER SERVICE <br />07/24/2017 <br />107795 <br />PANERA <br />101-41300-439 <br />welcome emp-B. Clark <br />CARDMEMBER SERVICE <br />07/24/2017 <br />107795 <br />RO06262017 <br />101-41110-439 <br />work session dinner Council -06/26/17 <br />CARDMEMBER SERVICE <br />07/24/2017 <br />107795 <br />RO07052017 <br />101-42110-201 <br />Replace Icd screen <br />CARDMEMBER SERVICE <br />07/24/2017 <br />107795 <br />RO07102017 <br />101-41900-201 <br />light for phone -S. Pettit <br />Total 107795: <br />CCP INDUSTRIES INC. <br />07/24/2017 <br />107796 <br />IN01904039 <br />602-49450-226 <br />GLOVES <br />Total 107796: <br />CEMSTONE <br />07/24/2017 <br />107797 <br />C1769461 <br />234-45680-404 <br />Lurton Park Shade sails footing <br />Total 107797: <br />CENTERPOINT ENERGY MAIN <br />07/24/2017 <br />107798 <br />15865-1 JUN <br />601-49400-381 <br />JUNE/17-Gas-06/21/17-06/19/17 <br />CENTERPOINT ENERGY MAIN <br />07/24/2017 <br />107798 <br />15865-1 JUN <br />602-49450-381 <br />JUNE/17-Gas-06/21/17-06/19/17 <br />CENTERPOINT ENERGY MAIN <br />07/24/2017 <br />107798 <br />15865-1 JUN <br />101-41900-381 <br />JUNE/17-Gas-06/21/17-06/19/17 <br />CENTERPOINT ENERGY MAIN <br />07/24/2017 <br />107798 <br />15865-1 JUN <br />101-42110-381 <br />JUNE/17-Gas-06/21/17-06/19/17 <br />CENTERPOINT ENERGY MAIN <br />07/24/2017 <br />107798 <br />15865-1 JUN <br />101-45210-381 <br />JUNE/17-Gas-06/21/17-06/19/17 <br />CENTERPOINT ENERGY MAIN <br />07/24/2017 <br />107798 <br />3000766917 <br />602-16500 <br />INSTALL SERVICE LINE <br />Total 107798: <br />CHUNKS LAKESHORE AUTO <br />07/24/2017 <br />107799 <br />0014902 <br />101-42110-402 <br />ac leak service <br />CHUNKS LAKESHORE AUTO <br />07/24/2017 <br />107799 <br />0014905 <br />101-42110-402 <br />$248 oil service <br />CHUNKS LAKESHORE AUTO <br />07/24/2017 <br />107799 <br />14881 <br />101-42110-402 <br />replace battery <br />Total 107799: <br />CITY OF MINNETONKA BEACH <br />07/24/2017 <br />107800 <br />07032017 <br />602-49450-387 <br />2nd Qtr service <br />Department Invoice <br />Amount <br />Building & Zoning <br />Golf Course <br />Police Department <br />25.00 <br />Administration <br />30.02 <br />Mayor & Council <br />72.84 <br />Police Department <br />73.98 <br />Central Services <br />30.02 <br />Sewer <br />57.19 <br />431.75 <br />431.75 <br />Water <br />499.41 <br />Sewer <br />250.36 <br />Central Services <br />124.69 <br />Police Department <br />53.77 <br />Golf Course <br />26.78 <br />4,182.01 <br />Police Department 98.31 <br />Police Department 42.74 <br />Police Department 182.71 <br />323.76 <br />Sewer 164.00 <br />