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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 7/12/2022 - 7/25/2022 Jul 21, 2022 02:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTERPOINT ENERGY MAIN 07/25/2022 119104 05/20/22-06/601-49400-381 GAS SERVICE 05/20/22-06/21/2022 Water 1,654.62 <br />CENTERPOINT ENERGY MAIN 07/25/2022 119104 05/20/22-06/602-49450-381 GAS SERVICE 05/20/22-06/21/2022 Sewer 624.11 <br />CENTERPOINT ENERGY MAIN 07/25/2022 119104 05/20/22-06/101-41900-381 GAS SERVICE 05/20/22-06/21/2022 Central Services 155.30 <br />CENTERPOINT ENERGY MAIN 07/25/2022 119104 05/20/22-06/101-42110-381 GAS SERVICE 05/20/22-06/21/2022 Police Department 75.35 <br />CENTERPOINT ENERGY MAIN 07/25/2022 119104 05/20/22-06/101-45210-381 GAS SERVICE 05/20/22-06/21/2022 Golf Course 34.87 <br /> Total 119104:2,544.25 <br />CENTRAL PENSION FUND SOU 07/25/2022 119105 CENTRALPE 101-21705 LOCAL UNION #49 6/27/22-7/10/22 831.50 <br /> Total 119105:831.50 <br />Century Link 07/25/2022 119106 2022-07 WP 601-49400-321 WP PHONE/INTERNET- 07/04/2022-08/03/2022 Water 139.78 <br /> Total 119106:139.78 <br />CenturyLink 07/25/2022 119107 300589276 614-49840-329 INTERNET 06/08/22-07/07/2022 LUMEN Cable Franchise 1,056.15 <br /> Total 119107:1,056.15 <br />CHARLIE'S AUTO BODY 07/25/2022 119108 2022.07 FIN 703-49960-379 SQUAD 259 DAMAGE REPAIR 4,091.47 <br /> Total 119108:4,091.47 <br />CHUNKS LAKESHORE AUTO 07/25/2022 119109 0018638 101-42110-402 OIL CHANGE/FILTER #257 Police Department 90.54 <br />CHUNKS LAKESHORE AUTO 07/25/2022 119109 0018643 701-49800-402 TRANSMISSION FLUSH UNIT 422 405.36 <br />CHUNKS LAKESHORE AUTO 07/25/2022 119109 0018646 101-42110-402 #268 SERVICE - OIL CHANGE/CABIN AIR FILTER Police Department 144.31 <br />CHUNKS LAKESHORE AUTO 07/25/2022 119109 0018658 101-42110-402 #269 SERVICE - OIL CHANGE Police Department 86.93 <br />CHUNKS LAKESHORE AUTO 07/25/2022 119109 0018662 101-42110-402 #264 OIL CHANGE/FILTER Police Department 48.58 <br />CHUNKS LAKESHORE AUTO 07/25/2022 119109 0018680 101-42110-402 #251 OIL CHANGE/FILTER Police Department 111.22 <br />CHUNKS LAKESHORE AUTO 07/25/2022 119109 0018681 101-42110-402 #253 OIL CHANGE/FILTER Police Department 52.90 <br />CHUNKS LAKESHORE AUTO 07/25/2022 119109 0018684 101-42110-402 #254 BRAKES AND TIRES Police Department 710.20 <br /> Total 119109:1,650.04 <br />CITY OF BLOOMINGTON 07/25/2022 119110 20927 601-49400-489 LAB FEES Water 33.00 <br /> Total 119110:33.00 <br />CITY OF CORCORAN 07/25/2022 119111 2022.07 101-42110-438 2ND QTR 2022 TOWARD ZERO DEATHS GRANT Police Department 4,988.50