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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 10/24/2017 - 11/13/2017 <br />Page: 4 <br />Nov 09, 2017 09:25AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />35.00 <br />81.90 <br />Water <br />604.00 <br />685.90 <br />Total 108440: <br />29.73 <br />29.73 <br />Golf Course <br />206.44 <br />CARGILL SALT <br />11/13/2017 <br />108441 <br />2903700130 <br />601-49400-216 <br />softener salt <br />Total 108441: <br />42.74 <br />Police Department <br />42.74 <br />Police Department <br />150.35 <br />CECE S SIGNS <br />11/13/2017 <br />108442 <br />7545 <br />101-43000-402 <br />Tailgate #424 <br />Total 108442: <br />31.50 <br />31.50 <br />Police Department <br />275.00 <br />CEMSTONE <br />11/13/2017 <br />108443 <br />360129 <br />234-45680-221 <br />Lurton-Agility Course <br />CEMSTONE <br />11/13/2017 <br />108443 <br />C1844247 <br />601-49400-403 <br />Generator Pad - Water plant <br />Total 108443: <br />CENTERPOINT ENERGY MAIN <br />11/13/2017 <br />108444 <br />10741575-4 <br />602-49450-381 <br />Gas -LS #2 Generator <br />Total 108444: <br />CENTURY LINK <br />11/13/2017 <br />108445 <br />9524731909 <br />101-45210-321 <br />GC phone/internet <br />Total 108445: <br />CHUNKS LAKESHORE AUTO <br />11/13/2017 <br />108446 <br />0015150 <br />101-42110-402 <br />Oil, Transmission, tires #239 <br />CHUNKS LAKESHORE AUTO <br />11/13/2017 <br />108446 <br />0015166 <br />101-42110-402 <br />Oil, Filter Tires #230 <br />CHUNKS LAKESHORE AUTO <br />11/13/2017 <br />108446 <br />0015180 <br />101-42110-402 <br />#248 oil service <br />CHUNKS LAKESHORE AUTO <br />11/13/2017 <br />108446 <br />0015183 <br />101-42110-402 <br />#242 oil service <br />CHUNKS LAKESHORE AUTO <br />11/13/2017 <br />108446 <br />0015185 <br />101-42110-402 <br />#245 service <br />CHUNKS LAKESHORE AUTO <br />11/13/2017 <br />108446 <br />0015186 <br />101-42110-402 <br />#249 oil service <br />CHUNKS LAKESHORE AUTO <br />11/13/2017 <br />108446 <br />0015192 <br />101-42110-402 <br />#240 oil service <br />Total 108446: <br />CITY OF BLOOMINGTON <br />11/13/2017 <br />108447 <br />1700188 <br />601-49400-489 <br />water testing <br />Total 108447: <br />CITY OF ST PAUL <br />11/13/2017 <br />108448 <br />25281 <br />101-42110-437 <br />PDI Training <br />Page: 4 <br />Nov 09, 2017 09:25AM <br />Department <br />Invoice <br />Amount <br />5,273.09 <br />Water <br />4,620.55 <br />4,620.55 <br />Public Works Department <br />35.00 <br />35.00 <br />81.90 <br />Water <br />604.00 <br />685.90 <br />Sewer <br />29.73 <br />29.73 <br />Golf Course <br />206.44 <br />206.44 <br />Police Department <br />262.47 <br />Police Department <br />141.83 <br />Police Department <br />42.74 <br />Police Department <br />42.74 <br />Police Department <br />150.35 <br />Police Department <br />42.74 <br />Police Department <br />45.79 <br />728.66 <br />Water <br />31.50 <br />31.50 <br />Police Department <br />275.00 <br />