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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 12/13/2016 - 1/9/2017 Jan 05, 2017 02:56PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 106727: <br />3,038.25 <br />CENTURY LINK <br />01/09/2017 <br />106728 <br />447/DEC/16 <br />101-45210-321 <br />Dec/16 GC Phone/DSC <br />Golf Course <br />199.61 <br />Total 106728: <br />199.61 <br />CHRISTINE MATTSON <br />12/28/2016 <br />106661 <br />CM121316 <br />101-41300-489 <br />Pop -Employee Recognition Event <br />Administration <br />10.13 <br />CHRISTINE MATTSON <br />12/28/2016 <br />106661 <br />CM121616 <br />101-41300-489 <br />Food Items-EmployeeRecognition Event <br />Administration <br />52.44 <br />Total 106661: <br />62.57 <br />CHUNKS LAKESHORE AUTO <br />12/28/2016 <br />106662 <br />0014357 <br />101-42110-402 <br />#236 Oil change, Fuel injection, Cabin air filter, <br />Police Department <br />485.10 <br />CHUNKS LAKESHORE AUTO <br />12/28/2016 <br />106662 <br />0014363 <br />101-42110-402 <br />#240 Lube, oil, Filter Service Tire check <br />Police Department <br />140.67 <br />CHUNKS LAKESHORE AUTO <br />12/28/2016 <br />106662 <br />0014406 <br />101-42110-402 <br />#241 Oil Change & Service <br />Police Department <br />42.74 <br />CHUNKS LAKESHORE AUTO <br />12/28/2016 <br />106662 <br />0014407 <br />101-42110-402 <br />#237 Replace Cylinders 1 &3 Coil and rear spark pl <br />Police Department <br />486.94 <br />CHUNKS LAKESHORE AUTO <br />12/28/2016 <br />106662 <br />0014411 <br />101-42110-402 <br />#238 Check Engine Light, Inspect Brakes <br />Police Department <br />349.94 <br />Total 106662: <br />1,505.39 <br />CHUNKS LAKESHORE AUTO <br />01/09/2017 <br />106729 <br />0014428 <br />101-42110-402 <br />#235 Oil Change & Service, Tires <br />Police Department <br />129.31 <br />Total 106729: <br />129.31 <br />CITY OF LONG LAKE <br />01/09/2017 <br />106730 <br />00201390 <br />101-42260-318 <br />4th Qtr 2016 fire contract <br />Fire Protection Services <br />91,155.25 <br />Total 106730: <br />91,155.25 <br />CITY OF SPRING PARK <br />01/09/2017 <br />106731 <br />2013-2015 <br />601-49400-387 <br />Purchased Water -Well Repairs <br />Water <br />2,434.95 <br />Total 106731: <br />2,434.95 <br />CLINT SCHUMANN <br />01/09/2017 <br />106732 <br />CS122816 <br />101-43000-437 <br />Remiburse Class A License Renewal-CSchumann <br />Public Works Department <br />44.25 <br />Total 106732: <br />44.25 <br />COMPASS MINERALS AMERICA <br />01/09/2017 <br />106733 <br />71572381 <br />101-43000-224 <br />treated salt <br />Public Works Department <br />3,984.57 <br />Total 106733: <br />3.984.57 <br />