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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 9/27/2022 - 10/10/2022 Oct 05, 2022 03:36PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119737:131.54 <br />BUREAU OF CRIM. APPREHEN 10/10/2022 119738 0000071779 101-42110-311 CJDN ACCESS Police Department 2,040.00 <br /> Total 119738:2,040.00 <br />Capital One Trade Credit 10/10/2022 119739 3282265220 101-43000-224 SIGN POST CAP TASK 67003 Public Works Department 77.52 <br />Capital One Trade Credit 10/10/2022 119739 3282265220 101-43000-240 TWO WHEEL HAND TRUCK(2)Public Works Department 139.96 <br />Capital One Trade Credit 10/10/2022 119739 3282265220 651-49910-513 PLYWOOD FOR TASK 65145 Storm Water 1,727.20 <br /> Total 119739:1,944.68 <br />CENTERPOINT ENERGY MAIN 10/10/2022 119740 08/20/22-09/601-49400-381 GAS SERVICES 8/23/22-9/21/22 Water 1,461.33 <br />CENTERPOINT ENERGY MAIN 10/10/2022 119740 08/20/22-09/602-49450-381 GAS SERVICES 8/23/22-9/21/22 Sewer 506.40 <br />CENTERPOINT ENERGY MAIN 10/10/2022 119740 08/20/22-09/101-41900-381 GAS SERVICES 8/23/22-9/21/22 Central Services 142.11 <br />CENTERPOINT ENERGY MAIN 10/10/2022 119740 08/20/22-09/101-42110-381 GAS SERVICES 8/23/22-9/21/22 Police Department 58.72 <br />CENTERPOINT ENERGY MAIN 10/10/2022 119740 08/20/22-09/101-45210-381 GAS SERVICES 8/23/22-9/21/22 Golf Course 25.14 <br /> Total 119740:2,193.70 <br />CENTRAL PENSION FUND SOU 10/10/2022 119741 CFP100622 101-21707 LOCAL UNION #49 9/19/22-10/02/22 805.00 <br /> Total 119741:805.00 <br />Century Link 10/10/2022 119742 2022.09 GC 101-45210-321 GC PHONE/INTERNET 09/19/22-10/18/22 Golf Course 212.04 <br /> Total 119742:212.04 <br />CHUNKS LAKESHORE AUTO 10/10/2022 119743 0018953 101-42110-402 SQUAD #EKL016 BRAKES/4 NEW TIRES Police Department 529.61 <br />CHUNKS LAKESHORE AUTO 10/10/2022 119743 0018981 101-42110-402 SQUAD MAINT #268 OIL/FILTER, RETORQUE TI Police Department 185.00 <br />CHUNKS LAKESHORE AUTO 10/10/2022 119743 0018990 101-42110-402 SQUAD MAINT #267 OIL/FILTER Police Department 56.81 <br />CHUNKS LAKESHORE AUTO 10/10/2022 119743 0018995 101-42110-402 SQUAD MAINT #254 REPLACE BATTERY Police Department 323.64 <br />CHUNKS LAKESHORE AUTO 10/10/2022 119743 0019004 101-42110-402 SQUAD MAINT #260 OIL CHANGE/FILTER Police Department 62.92 <br /> Total 119743:1,157.98 <br />CITY OF LONG LAKE 10/10/2022 119744 20220127 405-48500-550 2022 TAHOE (1748) LL FIRE COMMAND VEH 41,579.08