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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 4/12/2022 - 4/25/2022 Apr 20, 2022 03:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAPITAL BEVERAGE SALES LP 04/25/2022 118504 2671990 101-45210-092 POP RESALE Golf Course 88.44 <br />CAPITAL BEVERAGE SALES LP 04/25/2022 118504 2671990 101-45210-091 ALCOHOL RESALE Golf Course 586.95 <br /> Total 118504:675.39 <br />Century Link 04/25/2022 118505 2022.04 WP 601-49400-321 WP PHONE/INTERNET- 04/04/2022-05/03/2022 Water 129.06 <br /> Total 118505:129.06 <br />CenturyLink 04/25/2022 118506 288560623 614-49840-329 INTERNET 03/8/22-04/07/22 LUMEN Cable Franchise 1,056.15 <br /> Total 118506:1,056.15 <br />CHRIS FISCHER 04/25/2022 118507 2022.04 101-42110-439 REMIBURSE-MEETING EXP Police Department 24.98 <br /> Total 118507:24.98 <br />CHUNKS LAKESHORE AUTO 04/25/2022 118508 0018179 101-42110-402 SQUAD MAINTENANCE Police Department 43.30 <br />CHUNKS LAKESHORE AUTO 04/25/2022 118508 0018186 101-42110-402 #261 OIL CHANGE/FILTER Police Department 56.39 <br />CHUNKS LAKESHORE AUTO 04/25/2022 118508 0018286 101-42110-402 #253 OIL CHANGE/FILTER Police Department 52.90 <br />CHUNKS LAKESHORE AUTO 04/25/2022 118508 0018292 101-42110-402 2019- ZEREX ANTI FREEZE Police Department 115.89 <br />CHUNKS LAKESHORE AUTO 04/25/2022 118508 0018304 101-42110-402 #268 SERVICE - OIL CHANGE Police Department 86.66 <br />CHUNKS LAKESHORE AUTO 04/25/2022 118508 0018311 101-42110-402 #265 OIL CHANGE/FILTER/FRONT BRAKES Police Department 545.11 <br /> Total 118508:900.25 <br />CITY OF BLOOMINGTON 04/25/2022 118509 20570 601-49400-489 WATER TESTING Water 33.00 <br /> Total 118509:33.00 <br />CLINT SCHUMANN 04/25/2022 118510 032022 601-49400-437 2022 SPRING WATER AND SEWER SCHOOL MIL Water 88.27 <br />CLINT SCHUMANN 04/25/2022 118510 032022 602-49450-437 2022 SPRING WATER AND SEWER SCHOOL MIL Sewer 88.27 <br /> Total 118510:176.54 <br />CORNERHOUSE 04/25/2022 118511 3028 101-42110-319 FORENSIC INTERVIEW CONTRACT-ANNUAL Police Department 4,565.46 <br /> Total 118511:4,565.46 <br />CORREY FARNIOK 04/25/2022 118512 2022.03 101-42110-331 TRAVEL EXPENSES Police Department 125.40