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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 4/26/2022 - 5/9/2022 May 05, 2022 01:58PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/101-42110-402 CAR WASH #261 Police Department 15.00 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/101-41110-437 PARKING FEE - CHIEFS CONFERENCE Mayor & Council 37.50 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/101-41110-437 HOTEL - FARNIOK - CHIEFS CONFERENCE Mayor & Council 727.44 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/101-41110-437 HOTEL - SONNEK AND SILTALA - CHIEFS CONFE Mayor & Council 511.26 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/101-41110-437 MEAL-CHIEFS CONFERENCE-FARNIOK Mayor & Council 17.92 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/603-49500-442 KWIK TRIP - ITEMS FOR CLEANUP 11.13 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/701-49800-240 TRAILER ELECTRICAL TESTER 177.37 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/101-43000-221 TRAILER REPAIR Public Works Department 28.93 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/101-42400-437 NE - PLUMBING CLASS (REF 8186)Building & Zoning 25.00 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/101-42400-437 GN - PLUMBING CLASS (REF 8210)Building & Zoning 25.00 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/101-42400-437 JB -SLUC (REF 1051)Building & Zoning 58.00 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/101-42400-437 NE - SEPTIC TRAINING (REF 2948)Building & Zoning 1,295.00 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/101-43000-240 NORTHERN TOOLS- SHOP TOOLS Public Works Department 550.84 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/602-49450-403 INDECO - GENERATOR HEATERS #602 Sewer 164.88 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/101-43050-489 INDECO - GENERATOR HEATERS #602 Public Works - Spring Park 164.88 <br /> Total 118598:5,528.48 <br />CARTEGRAPH 05/09/2022 118599 INV1153 710-49970-416 CARTEGRAPH ADDITIONAL LICENCES 686.66 <br /> Total 118599:686.66 <br />CECE S SIGNS 05/09/2022 118600 8985 701-49800-222 GRAPHICS FOR 481 15.00 <br /> Total 118600:15.00 <br />CENTERPOINT ENERGY MAIN 05/09/2022 118601 2022.04 130 602-49450-381 GAS SERVICES 1302 SHORELINE POINT RD 03/Sewer 23.41 <br />CENTERPOINT ENERGY MAIN 05/09/2022 118601 2022.04 292 602-49450-381 GAS SERVICE 2922 CASCO POINT RD 03/21/22-0 Sewer 25.56 <br /> Total 118601:48.97 <br />Century Link 05/09/2022 118602 2022.04 GC 101-45210-321 GC PHONE/INTERNET 04/19/22-05/18/22 Golf Course 228.58 <br /> Total 118602:228.58 <br />CHUNKS LAKESHORE AUTO 05/09/2022 118603 0018332 101-42110-402 SQUAD #259 OIL/FILTER/ REAR BRAKE ROTORS Police Department 801.09 <br />CHUNKS LAKESHORE AUTO 05/09/2022 118603 0018342 101-42110-402 SQUAD MAINTENANCE Police Department 56.39 <br /> Total 118603:857.48