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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 5/10/2022 - 5/23/2022 May 19, 2022 10:40AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 05/23/2022 118662 2717-0802G 101-42400-307 B&Z ASSISTANCE 4/22 Building & Zoning 714.00 <br />CAMPBELL KNUTSON 05/23/2022 118662 2717-0803G 101-41600-307 ORDINANCES 4/22 Law/Legal Services 119.00 <br /> Total 118662:7,013.16 <br />CAPITAL BEVERAGE SALES LP 05/23/2022 118663 2686483 101-45210-091 ALCOHOL RESALE Golf Course 478.30 <br /> Total 118663:478.30 <br />CARDMEMBER SERVICE 05/23/2022 118664 03/23/22-04/701-49800-222 METROPOLITAN FORD (BOLTS FOR UNIT 431)35.92 <br />CARDMEMBER SERVICE 05/23/2022 118664 03/23/22-04/701-49800-221 UNIT 481 BRINKMANS 39.55 <br />CARDMEMBER SERVICE 05/23/2022 118664 03/23/22-04/701-49800-221 UNIT 481 REDI HAUL (DECALS)43.05 <br />CARDMEMBER SERVICE 05/23/2022 118664 03/23/22-4/2 710-49970-221 IPAD CASE 62.35 <br />CARDMEMBER SERVICE 05/23/2022 118664 03/23/22-4/2 710-49970-416 ERSI LICENSE 92.76 <br />CARDMEMBER SERVICE 05/23/2022 118664 03/23/22-4/2 710-49970-416 ARLO CAMERAS - BRUSH SITE 268.80 <br />CARDMEMBER SERVICE 05/23/2022 118664 03/23/22-4/2 101-42110-221 PRINTER SRO Police Department 139.77 <br /> Total 118664:682.20 <br />CENTERPOINT ENERGY MAIN 05/23/2022 118665 03/22/22-4/1 601-49400-381 GAS SERVICES 03/22/22-4/19/22 Water 1,411.39 <br />CENTERPOINT ENERGY MAIN 05/23/2022 118665 03/22/22-4/1 602-49450-381 GAS SERVICES 03/22/22-4/19/22 Sewer 839.78 <br />CENTERPOINT ENERGY MAIN 05/23/2022 118665 03/22/22-4/1 101-41900-381 GAS SERVICES 03/22/22-4/19/22 Central Services 1,365.11 <br />CENTERPOINT ENERGY MAIN 05/23/2022 118665 03/22/22-4/1 101-42110-381 GAS SERVICES 03/22/22-4/19/22 Police Department 402.35 <br />CENTERPOINT ENERGY MAIN 05/23/2022 118665 03/22/22-4/1 101-45210-381 GAS SERVICES 03/22/22-4/19/22 Golf Course 283.06 <br /> Total 118665:4,301.69 <br />Century Link 05/23/2022 118666 2022-05 WP 601-49400-321 WP PHONE/INTERNET- 05/04/2022-06/03/2022 Water 128.97 <br /> Total 118666:128.97 <br />CenturyLink 05/23/2022 118667 292614981 L 614-49840-329 INTERNET 04/08/22-05/07/2022 LUMEN Cable Franchise 1,056.15 <br /> Total 118667:1,056.15 <br />CHUNKS LAKESHORE AUTO 05/23/2022 118668 0018365 101-42110-402 OIL CHANGE/FILTER # 267 Police Department 52.19 <br />CHUNKS LAKESHORE AUTO 05/23/2022 118668 0018373 101-42110-402 OIL CHANGE/FILTER- REAR BRAKES #251 Police Department 751.47 <br />CHUNKS LAKESHORE AUTO 05/23/2022 118668 0018397 101-42110-402 SQUAD #264 OIL CHANGE Police Department 52.90