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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 2/14/2017 - 2/27/2017 Feb 23, 2017 02:10PM <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 />CHRIS FISCHER <br />02/27/2017 <br />106984 <br />DCF020217 <br />101-42110-439 <br />Remibruse-Meeting Exp <br />Police Department <br />12.15 <br />Total 106984: <br />152.49 <br />CHUNKS LAKESHORE AUTO <br />02/27/2017 <br />106985 <br />0014521 <br />101-42110-402 <br />#231 -Oil change, Transmission Service, Ignition Tun <br />Police Department <br />606.48 <br />CHUNKS LAKESHORE AUTO <br />02/27/2017 <br />106985 <br />0014525 <br />101-42110-402 <br />#241 Oil change, replace braek pads, tire rotation <br />Police Department <br />776.46 <br />CHUNKS LAKESHORE AUTO <br />02/27/2017 <br />106985 <br />0014535 <br />101-42110-402 <br />#245 Tire Repair <br />Police Department <br />15.90 <br />CHUNKS LAKESHORE AUTO <br />02/27/2017 <br />106985 <br />0014543 <br />101-42110-402 <br />#237 oil, filter, service <br />Police Department <br />123.29 <br />CHUNKS LAKESHORE AUTO <br />02/27/2017 <br />106985 <br />0014558 <br />101-42110-402 <br />#236 Oil Change & Service <br />Police Department <br />42.74 <br />Total 106985: <br />1,564.87 <br />CITY OF ORONO PETTY CASH <br />02/27/2017 <br />106986 <br />01/27/2017 <br />101-19999 <br />Deposit Corrections -11/17/16 & 11/18/16 <br />39.23 <br />Total 106986: <br />39.23 <br />CLIFTON LARSON ALLEN LLP <br />02/27/2017 <br />106987 <br />1422093 <br />101-41900-301 <br />2016 Audit Services <br />Central Services <br />9,985.00 <br />CLIFTON LARSON ALLEN LLP <br />02/27/2017 <br />106987 <br />1631 <br />101-41500-437 <br />Annl Gov't Training Academy-DAmira <br />Finance Department <br />100.00 <br />Total 106987: <br />10,085.00 <br />CMI INC <br />02/27/2017 <br />106988 <br />831415 <br />101-42110-221 <br />breathylizer mouth pieces <br />Police Department <br />115.00 <br />Total 106988: <br />115.00 <br />DELTA DENTAL <br />02/27/2017 <br />106989 <br />6809875 <br />101-15998 <br />003722072- March/2017- Dental <br />400.00 <br />DELTA DENTAL <br />02/27/2017 <br />106989 <br />6809875 <br />101-21709 <br />003722072- March/2017- Dental <br />2,606.50 <br />Total 106989: <br />3,006.50 <br />DPC INDUSTRIES <br />02/27/2017 <br />106990 <br />82700015117 <br />601-49400-216 <br />Chlorine <br />Water <br />170.25 <br />Total 106990: <br />170.25 <br />EARL FANDERSON &ASSOC <br />02/27/2017 <br />106991 <br />0113547 -IN <br />101-43000-224 <br />Elm Street Replacement Street Signs <br />Public Works Department <br />110.92 <br />Total 106991: <br />110.92 <br />ECM PUBLISHERS INC <br />02/27/2017 <br />106992 <br />456067 <br />101-41900-352 <br />Date Revision <br />Central Services <br />23.84 <br />ECM PUBLISHERS INC <br />02/27/2017 <br />106992 <br />456068 <br />101-41900-352 <br />Special Work Session <br />Central Services <br />23.84 <br />