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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 9/13/2022 - 9/26/2022 Sep 22, 2022 12:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 09/26/2022 119646 2717-0797G 101-43280-307 LA22-000038 1354 REST POINT CIR Special Services 82.50 <br />CAMPBELL KNUTSON 09/26/2022 119646 2717-0800G 101-42400-307 B&Z ASSISTANCE 8/22 Building & Zoning 306.00 <br />CAMPBELL KNUTSON 09/26/2022 119646 2717-0801G 101-41600-307 COUNCIL MEETINGS 8/22 Law/Legal Services 357.00 <br />CAMPBELL KNUTSON 09/26/2022 119646 2717-0802G 101-42400-307 B&Z ASSISTANCE 8/22 Building & Zoning 2,475.00 <br /> Total 119646:13,256.87 <br />CAPITOL BEVERAGE SALES L.P 09/26/2022 119647 2733584 101-45210-091 ALCOHOL RESALE Golf Course 549.94 <br /> Total 119647:549.94 <br />CENTERPOINT ENERGY MAIN 09/26/2022 119648 3001123117 602-49450-489 GAS SERVICE FOR LS#15 GENERATOR Sewer 1,450.00 <br /> Total 119648:1,450.00 <br />CENTRAL HYDRAULICS 09/26/2022 119649 567203 602-49450-489 EASEMENT MACHINE HYDRAULIC MOTOR Sewer 465.09 <br /> Total 119649:465.09 <br />CENTRAL PENSION FUND SOU 09/26/2022 119650 CPF092222 101-21707 LOCAL UNION #49 9/5/22-9/14/22 810.50 <br /> Total 119650:810.50 <br />CHI COMPANIES 09/26/2022 119651 37302A-1 101-43000-415 RENTAL UNIT PORTABLE AC FOR MECHANIC S Public Works Department 762.50 <br /> Total 119651:762.50 <br />CHUNKS LAKESHORE AUTO 09/26/2022 119652 0018869 101-42110-402 SQUAD MAINTENANCE #253 Police Department 186.48 <br />CHUNKS LAKESHORE AUTO 09/26/2022 119652 0018883 101-42110-402 SQUAD #259 CHECK ENGINE LIGHT Police Department 51.13 <br />CHUNKS LAKESHORE AUTO 09/26/2022 119652 0018895 101-42110-402 SQUAD MAINTENANCE #253 Police Department 865.07 <br />CHUNKS LAKESHORE AUTO 09/26/2022 119652 0018909 101-42110-402 SQUADMAINTENANCE #269 Police Department 58.29 <br />CHUNKS LAKESHORE AUTO 09/26/2022 119652 0018926 101-42110-402 REPLACE BATTERY - #260 Police Department 398.76 <br />CHUNKS LAKESHORE AUTO 09/26/2022 119652 0018929 101-42110-402 SQUAD #261 OIL CHANGE/FILTER Police Department 62.99 <br /> Total 119652:1,622.72 <br />CORE & MAIN 09/26/2022 119653 R003932 601-49400-227 RETURN - HYDRANT SUPPLIES Water 54.00- <br />CORE & MAIN 09/26/2022 119653 R559315 601-49400-405 ANODES FOR WATER MAIN Water 1,746.00