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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121267:306.97 <br />CENTERPOINT ENERGY MAIN 06/12/2023 121268 2023.05 601-49400-381 GAS SERVICES 04/20/2023-05/18/2023 858.41 <br />CENTERPOINT ENERGY MAIN 06/12/2023 121268 2023.05 602-49450-381 GAS SERVICES 04/20/2023-05/18/2023 Sewer 562.93 <br />CENTERPOINT ENERGY MAIN 06/12/2023 121268 2023.05 101-41900-381 GAS SERVICES 04/20/2023-05/18/2023 Central Services 495.47 <br />CENTERPOINT ENERGY MAIN 06/12/2023 121268 2023.05 101-42110-381 GAS SERVICES 04/20/2023-05/18/2023 Police Department 188.09 <br />CENTERPOINT ENERGY MAIN 06/12/2023 121268 2023.05 101-45210-381 GAS SERVICES 04/20/2023-05/18/2023 Golf Course 148.42 <br /> Total 121268:2,253.32 <br />CENTRAL PENSION FUND SOU 06/12/2023 121269 Central06012 101-21705 LOCAL UNION #49 5/15/23-5/29/23 894.00 <br /> Total 121269:894.00 <br />Chronogolf Inc 06/12/2023 121270 ORONO-000 101-45210-415 LIGHTSPEED TEE SHEET Golf Course 250.00 <br /> Total 121270:250.00 <br />CHUNKS LAKESHORE AUTO 06/12/2023 121271 0019959 101-42110-402 SQUAD MAINT #269 OIL/FILTER CHANGE Police Department 109.42 <br />CHUNKS LAKESHORE AUTO 06/12/2023 121271 0019965 101-42110-402 SQUAD MAINT # 267 OIL/FILTER CHANGE- CABI Police Department 56.81 <br />CHUNKS LAKESHORE AUTO 06/12/2023 121271 0019974 101-42110-402 SQUAD MAINT #265 - ENGINE MOUNT Police Department 1,079.07 <br />CHUNKS LAKESHORE AUTO 06/12/2023 121271 0019983 101-42110-402 SQUAD MAINT #259 OIL/FILTER CHANGE - Police Department 58.29 <br />CHUNKS LAKESHORE AUTO 06/12/2023 121271 0019985 101-42110-402 SQUAD MAINT #269 TIRE REPAIR Police Department 24.38 <br /> Total 121271:1,327.97 <br />CINTAS CORPORATION 06/12/2023 121272 1903818930 101-43000-226 PPE RELECTIVE OUTERWEAR.Public Works Department 382.18 <br /> Total 121272:382.18 <br />CITY OF BLOOMINGTON 06/12/2023 121273 22129 601-49400-489 LAB FEES 279.45 <br /> Total 121273:279.45 <br />City of Orono Utilities 06/12/2023 121274 2023.05 CH&101-41900-382 MAY 2023 UB - CH Central Services 239.96 <br />City of Orono Utilities 06/12/2023 121274 2023.05 CH&101-42110-382 MAY 2023 UB - PD Police Department 239.97 <br />City of Orono Utilities 06/12/2023 121274 2023.05 PO 101-41900-382 MAY 2023 UB - PO Central Services 86.37 <br />City of Orono Utilities 06/12/2023 121274 2023.05 PW 101-41900-382 MAY 2023 UB - PW Central Services 225.83 <br />City of Orono Utilities 06/12/2023 121274 2023.05 WT 601-49400-382 MAY 2023 UB - WTP 156.74