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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 11/9/2021 - 11/22/2021 Nov 18, 2021 03:28PM <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 />11/22/2021 <br />117562 <br />09/22/21-10/ <br />10141900-381 <br />GAS SERVICE 09/22/21-10/21/21 <br />Central Services <br />1,096.94- <br />CENTERPOINT ENERGY MAIN <br />11/22/2021 <br />117562 <br />09/22/21-10/ <br />10142110-381 <br />GAS SERVICE 09/22/21-10/21/21 <br />Police Department <br />106.56 <br />CENTERPOINT ENERGY MAIN <br />11/22/2021 <br />117562 <br />09/22/21-10/ <br />10145210-381 <br />GAS SERVICE 09/22/21-10/21/21 <br />Golf Course <br />34.06 <br />Total 117562: <br />593.75 <br />Century Link <br />11/22/2021 <br />117563 <br />WP 2021-11 <br />60149400-321 <br />WP PHONE/INTERNET- 11/4-12/3/21 <br />Water <br />129.78 <br />Total 117563: <br />129.78 <br />Centuryl-ink <br />11/22/2021 <br />117564 <br />250597115 <br />614-49840-329 <br />INTERNET 10/08/21-11/07/21 <br />Cable Franchise <br />1,056.54 <br />Total 117564: <br />1,056.54 <br />CHUNKS LAKESHORE AUTO <br />11/22/2021 <br />117565 <br />0017717 <br />70149800-222 <br />AUTO MAINTENANCE <br />79.45 <br />CHUNKS LAKESHORE AUTO <br />11/22/2021 <br />117565 <br />0017768 <br />10142110402 <br />SQUAD MAINTENANCE <br />Police Department <br />56.72 <br />CHUNKS LAKESHORE AUTO <br />11/22/2021 <br />117565 <br />0017785 <br />10142110402 <br />SQUAD MAINTENANCE <br />Police Department <br />48.62 <br />CHUNKS LAKESHORE AUTO <br />11/22/2021 <br />117565 <br />0017790 <br />10142110402 <br />SQUAD MAINTENANCE <br />Police Department <br />293.24 <br />CHUNKS LAKESHORE AUTO <br />11/22/2021 <br />117565 <br />0017797 <br />10142110402 <br />SQUAD MAINTENANCE <br />Police Department <br />82.82 <br />CHUNKS LAKESHORE AUTO <br />11/22/2021 <br />117565 <br />0017813 <br />10142110402 <br />AUTO MAINTENACE <br />Police Department <br />48.62 <br />Total 117565: <br />609.47 <br />CITY OF BLOOMINGTON <br />11/22/2021 <br />117566 <br />20027 <br />601-49400-489 <br />BACTERIAL WATER TESTING <br />Water <br />31.50 <br />Total 117566: <br />31.50 <br />CITY OF PLYMOUTH <br />11/22/2021 <br />117567 <br />2021-000000 <br />435-48974-590 <br />ORONO SHARE - FERNDALE ROAD <br />266,826.97 <br />Total 117567: <br />266,826.97 <br />CITYVIEW PLUMBING & HEATIN <br />11/22/2021 <br />117568 <br />115077409 <br />601-49400-405 <br />SOUTH WATER PLANT PLUMBING REPAIRS <br />Water <br />857.24 <br />CITYVIEW PLUMBING & HEATIN <br />11/22/2021 <br />117568 <br />116943265 <br />101-43000-404 <br />REPAIR HEATER PW <br />Public Works Department <br />178.00 <br />Total 117568: <br />1,035.24 <br />COLLINS INVESTMENT GROUP <br />11/22/2021 <br />117569 <br />112021 COL <br />999-10015 <br />UB REFUND - 1406 REST POINT RD <br />58.55 <br />Total 117569: <br />58.55 <br />