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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 11/28/2017 - 12/11/2017 Dec 07, 2017 02:59PM <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 />Total 108623: <br />805.12 <br />CARTEGRAPH <br />12/11/2017 <br />108624 <br />SIN0003907 <br />651-49910-416 <br />licensing <br />Storm Water <br />1,300.00 <br />CARTEGRAPH <br />12/11/2017 <br />108624 <br />SIN0003907 <br />601-49400-416 <br />licensing <br />Water <br />1,300.00 <br />CARTEGRAPH <br />12/11/2017 <br />108624 <br />SIN0003907 <br />602-49450-416 <br />licensing <br />Sewer <br />1,300.00 <br />CARTEGRAPH <br />12/11/2017 <br />108624 <br />SIN0003907 <br />101-41900-416 <br />licensing <br />Central Services <br />1,300.00 <br />Total 108624: <br />5,200.00 <br />CEMSTONE <br />12/11/2017 <br />108625 <br />C1855494 <br />601-49400-405 <br />concrete- 2345 Blaine Ave <br />Water <br />456.80 <br />Total 108625: <br />456.80 <br />CENTERPOINT ENERGY MAIN <br />12/11/2017 <br />108626 <br />10741575-4N <br />602-49450-381 <br />LS#2 generator <br />Sewer <br />55.31 <br />CENTERPOINT ENERGY MAIN <br />12/11/2017 <br />108626 <br />15865-1 NO <br />601-49400-381 <br />Nov -Gas -10/21/17-11/19/17 <br />Water <br />647.13 <br />CENTERPOINT ENERGY MAIN <br />12/11/2017 <br />108626 <br />15865-1 NO <br />602-49450-381 <br />Nov -Gas -10/21/17-11/19/17 <br />Sewer <br />398.92 <br />CENTERPOINT ENERGY MAIN <br />12/11/2017 <br />108626 <br />15865-1 NO <br />101-41900-381 <br />Nov -Gas -10/21/17-11/19/17 <br />Central Services <br />719.26 <br />CENTERPOINT ENERGY MAIN <br />12/11/2017 <br />108626 <br />15865-1 NO <br />101-42110-381 <br />Nov -Gas -10/21/17-11/19/17 <br />Police Department <br />235.67 <br />CENTERPOINT ENERGY MAIN <br />12/11/2017 <br />108626 <br />15865-1 NO <br />101-45210-381 <br />Nov -Gas -10/21/17-11/19/17 <br />Golf Course <br />128.61 <br />Total 108626: <br />2,184.90 <br />CENTURY LINK <br />12/11/2017 <br />108627 <br />9524731909 <br />101-45210-321 <br />GC phone 09/19 - 10/18/2017 <br />Golf Course <br />201.44 <br />Total 108627: <br />201.44 <br />CHAD STENSRUD <br />12/11/2017 <br />108628 <br />11102017 <br />101-42110-321 <br />iphone casereimb <br />Police Department <br />18.50 <br />Total 108628: <br />18.50 <br />Christopher Loveless <br />12/11/2017 <br />108629 <br />2016-00172 <br />101-22205 <br />escrow refund/ 3960 Bayside Road <br />2,500.00 <br />Total 108629: <br />2,500.00 <br />CHUNKS LAKESHORE AUTO <br />12/11/2017 <br />108630 <br />0015246 <br />101-42110-402 <br />#241 oil service <br />Police Department <br />596.92 <br />CHUNKS LAKESHORE AUTO <br />12/11/2017 <br />108630 <br />0015250 <br />101-42110-402 <br />#244 oil service <br />Police Department <br />45.79 <br />CHUNKS LAKESHORE AUTO <br />12/11/2017 <br />108630 <br />0015255 <br />101-42110-402 <br />#243 oil service <br />Police Department <br />42.74 <br />CHUNKS LAKESHORE AUTO <br />12/11/2017 <br />108630 <br />0015265 <br />101-42110-402 <br />2 tires service <br />Police Department <br />18.02 <br />