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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 7/25/2017 - 8/14/2017 Aug 10, 2017 01:47PM <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 />CENTERPOINT ENERGY MAIN <br />08/14/2017 <br />107904 <br />10741575-4J <br />101-45210-381 <br />JUNE/17-Gas-06/21/17-06/19/17 <br />Golf Course <br />16.80 <br />CENTERPOINT ENERGY MAIN <br />08/14/2017 <br />107904 <br />15865-1JUL <br />101-45210-381 <br />June/17-Gas-06/21/17-07/21/17 <br />Golf Course <br />16.03 <br />CENTERPOINT ENERGY MAIN <br />08/14/2017 <br />107904 <br />15865-1JUL <br />601-49400-381 <br />June/17-Gas-06/21/17-07/21/17 <br />Water <br />23.71 <br />CENTERPOINT ENERGY MAIN <br />08/14/2017 <br />107904 <br />15865-1JUL <br />602-49450-381 <br />June/17-Gas-06/21/17-07/21/17 <br />Sewer <br />426.13 <br />CENTERPOINT ENERGY MAIN <br />08/14/2017 <br />107904 <br />15865-1JUL <br />101-41900-381 <br />June/17-Gas-06/21/17-07/21/17 <br />Central Services <br />87.34 <br />CENTERPOINT ENERGY MAIN <br />08/14/2017 <br />107904 <br />15865-1JUL <br />101-42110-381 <br />June/17-Gas-06/21/17-07/21/17 <br />Police Department <br />33.74 <br />Total 107904: <br />603.75 <br />CHRIS FISCHER <br />08/14/2017 <br />107905 <br />06082017 <br />101-42110-439 <br />Remibruse-Meeting Exp <br />Police Department <br />66.00 <br />Total 107905: <br />66.00 <br />CHUNKS LAKESHORE AUTO <br />08/14/2017 <br />107906 <br />0014916 <br />101-42110-402 <br />#245 Oil change, filter, inspection <br />Police Department <br />45.79 <br />CHUNKS LAKESHORE AUTO <br />08/14/2017 <br />107906 <br />0014917 <br />101-42110-402 <br />#238 Perform service, oil, filter <br />Police Department <br />42.74 <br />CHUNKS LAKESHORE AUTO <br />08/14/2017 <br />107906 <br />0014939 <br />101-42110-402 <br />#247 Perform service, oil, filter <br />Police Department <br />48.57 <br />CHUNKS LAKESHORE AUTO <br />08/14/2017 <br />107906 <br />0014944 <br />101-42110-402 <br />#240 Perform service, oil, filter <br />Police Department <br />322.76 <br />CHUNKS LAKESHORE AUTO <br />08/14/2017 <br />107906 <br />0014952 <br />101-42110-402 <br />#239 control arms <br />Police Department <br />908.77 <br />CHUNKS LAKESHORE AUTO <br />08/14/2017 <br />107906 <br />0014959 <br />101-42110-402 <br />#245 Oil change, filter, inspection <br />Police Department <br />126.34 <br />CHUNKS LAKESHORE AUTO <br />08/14/2017 <br />107906 <br />0014965 <br />101-42110-402 <br />4230 Perform service, oil, filter <br />Police Department <br />61.28 <br />Total 107906: <br />1,556.25 <br />CITY OF LONG LAKE <br />08/14/2017 <br />107907 <br />00201400 <br />101-42260-318 <br />2017 -Q/3 -Fire Service <br />Fire Protection Services <br />92,090.00 <br />CITY OF LONG LAKE <br />08/14/2017 <br />107907 <br />00201400 <br />101-42260-318 <br />2017 -Q/4 -Fire Service <br />Fire Protection Services <br />92,090.00 <br />Total 107907: <br />184,180.00 <br />COMMERCIAL ASPHALT <br />08/14/2017 <br />107908 <br />1391 <br />601-49400-404 <br />cr acct <br />Water <br />800.74 - <br />COMMERCIAL ASPHALT <br />08/14/2017 <br />107908 <br />170715 <br />601-49400-404 <br />Road Patch <br />Water <br />926.25 <br />Total 107908: 125.51 <br />CROSSROADS ANIMAL SHELT 08/14/2017 107909 06152017 101-42110-317 animal control Police Department 24.81 <br />Total 107909: 24.81 <br />DEPUTY REGISTRAR 07/31/2017 107811 07062017 101-42110-441 841 escape tabs Police Department 11.00- <br />