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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 11/15/2022 - 11/28/2022 Nov 22, 2022 02:36PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120041:1,056.15 <br />CHUNKS LAKESHORE AUTO 11/28/2022 120042 0019176 101-42110-402 SQUAD MAINT #269 OIL/FILTER CHANGE 3-TIRE Police Department 198.33 <br />CHUNKS LAKESHORE AUTO 11/28/2022 120042 0019188 101-42110-402 SQUAD MAINT #267 OIL/FILTER 2-TIRE ROTATIO Police Department 108.71 <br />CHUNKS LAKESHORE AUTO 11/28/2022 120042 0019194 101-42110-402 SQUAD MAINT #260 OIL/FILTER CHANGE Police Department 58.29 <br />CHUNKS LAKESHORE AUTO 11/28/2022 120042 0019203 101-42110-402 SQUAD MAINT #261 MOUNT/BALANCE 4 TIRES Police Department 128.19 <br /> Total 120042:493.52 <br />CITY OF BLOOMINGTON 11/28/2022 120043 21501 601-49400-489 LAB FEES Water 33.00 <br /> Total 120043:33.00 <br />CONTINENTAL RESEARCH CO 11/28/2022 120044 0039839 602-49450-227 DEODORANT BLOCKS FOR LS'S Sewer 319.00 <br /> Total 120044:319.00 <br />DEPARTMENT OF LABOR & IND 11/28/2022 120045 ABR0291775 601-49400-489 AIR COMPRESSOR INSPECTION Water 30.00 <br />DEPARTMENT OF LABOR & IND 11/28/2022 120045 ABR0291776 601-49400-489 AIR TANK INSPECTION Water 10.00 <br /> Total 120045:40.00 <br />ECM PUBLISHERS INC 11/28/2022 120046 919014 101-42400-340 PH FOR B&Z Building & Zoning 59.60 <br /> Total 120046:59.60 <br />EHLERS AND ASSOCIATES INC 11/28/2022 120047 92343 235-45690-319 2021 TIF REPORTING 2,210.00 <br /> Total 120047:2,210.00 <br />FLANNERY CONSTRUCTION 11/28/2022 120048 2022.11 FLA 101-20808 REIMB SWP22-18 LONG LAKE CONNECTION FE 1,900.00 <br /> Total 120048:1,900.00 <br />GENUINE PARTS COMPANY/NA 11/28/2022 120049 3270-547621 701-49800-215 BATTERIES AND RACK 1,728.48 <br />GENUINE PARTS COMPANY/NA 11/28/2022 120049 3270-553575 701-49800-215 CREDIT 54.00- <br />GENUINE PARTS COMPANY/NA 11/28/2022 120049 3270-553590 701-49800-215 CREDIT 54.00- <br />GENUINE PARTS COMPANY/NA 11/28/2022 120049 3270-554402 701-49800-215 CREDIT FOR 3270-547621 1,728.48- <br />GENUINE PARTS COMPANY/NA 11/28/2022 120049 3270-554460 701-49800-215 UNIT 431 WIPER MOTER 156.23