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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 3/23/2017 - 4/10/2017 Apr 06, 2017 03:OOPM <br />Check Check Invoice Invoice GIL Account <br />Total 107178: <br />CHRISTOPHER MCLEAN 04/10/2017 107179 2014-01418 101-22205 <br />Total 107179 <br />CHUNKS LAKESHORE <br />Payee <br />Issue Date <br />Number <br />Number <br />101-42110-402 <br />CENTURY LINK <br />04/10/2017 <br />107177 <br />9524731909 <br />101-45210-321 <br />Total 107177: <br />CHUNKS LAKESHORE <br />AUTO <br />04/10/2017 <br />107180 <br />CHRIS <br />FISCHER <br />04110/2017 <br />107178 <br />03/28/2017 <br />101-42110-228 <br />CHRIS <br />FISCHER <br />04/10/2017 <br />107178 <br />03/28/2017 <br />101-42110-228 <br />CHRIS <br />FISCHER <br />04/10/2017 <br />107178 <br />03/28/2017 <br />101-42110-228 <br />CHRIS <br />FISCHER <br />04/10/2017 <br />107178 <br />03/28/2017 <br />101-42110-228 <br />CHRIS <br />FISCHER <br />04/10/2017 <br />107178 <br />03128/2017 <br />101-42110-228 <br />CHRIS <br />FISCHER <br />04/10/2017 <br />107178 <br />03/28/2017 <br />101-42110-228 <br />CHRIS <br />FISCHER <br />04/10/2017 <br />107178 <br />03/28/2017 <br />101-42110-228 <br />Total 107178: <br />CHRISTOPHER MCLEAN 04/10/2017 107179 2014-01418 101-22205 <br />Total 107179 <br />CHUNKS LAKESHORE <br />AUTO <br />04/10/2017 <br />107180 <br />0014603 <br />101-42110-402 <br />CHUNKS LAKESHORE <br />AUTO <br />0411012017 <br />107180 <br />0014605 <br />101-42110-402 <br />CHUNKS LAKESHORE <br />AUTO <br />04/10/2017 <br />107180 <br />0014606 <br />101-42110-402 <br />CHUNKS LAKESHORE <br />AUTO <br />04110/2017 <br />107180 <br />0014614 <br />101-42110-402 <br />CHUNKS LAKESHORE <br />AUTO <br />04/10/2017 <br />107180 <br />0014618 <br />101-42110-402 <br />CHUNKS LAKESHORE <br />AUTO <br />04/10/2017 <br />107180 <br />0014624 <br />101-42110-402 <br />CHUNKS LAKESHORE <br />AUTO <br />04/1012017 <br />107180 <br />0014632 <br />101-42110-402 <br />CHUNKS LAKESHORE <br />AUTO <br />04/10/2017 <br />107180 <br />0014637 <br />101-42110-402 <br />CHUNKS LAKESHORE <br />AUTO <br />04/10/2017 <br />107180 <br />0014638 <br />101-42110-402 <br />Total 107180: <br />CITY OF MINNETONKA BEACH 04/10/2017 107181 MB032117 101-35105 <br />Total 107181: <br />CITY OF MOUND 04/10/2017 107182 12312016 101-35105 <br />Total 107182: <br />CITY OF ORONO PETTY CASH 03/2712017 107159 03272017 101-10300 <br />Description Department Invoice <br />Amount <br />GC phone 3/19-4/18 2017 Golf Course 99.25 <br />99.25 <br />Remiburse-Alcohol Compliance Trg <br />Police <br />Department <br />4.55 <br />Remiburse-Alcohol Compliance Trg <br />Police <br />Department <br />64.82 <br />Remiburse-Alcohol Compliance Trg <br />Police <br />Department <br />58.15 <br />Remiburse-Alcohol Compliance Trg <br />Police <br />Department <br />3.19 <br />Remiburse-Alcohol Compliance Trg <br />Police <br />Department <br />1.99 <br />Remiburse-Alcohol Compliance Trg <br />Police <br />Department <br />18.66 <br />Remiburse-Alcohol Compliance Trg <br />Police <br />Department <br />9.57 <br />160.93 <br />Escrow Refund -2014-01418-114 Chevy Chase Dr <br />2,500.00 <br />2,500.00 <br />#238 Oil, filter service, rear washers <br />Police <br />Department <br />100.19 <br />#223 Replace Battery <br />Police <br />Department <br />158.01 <br />#236 -Test Back up Lights, Test for bearing noise <br />Police <br />Department <br />1,149.27 <br />#244 -oil filter, service <br />Police <br />Department <br />45.79 <br />#230 -lube, oil, filter, service <br />Police <br />Department <br />63.71 <br />Oil filter, service, check engine light, brake pads, ex <br />Police <br />Department <br />1,272.76 <br />#232 Test Battery <br />Police <br />Department <br />177.83 <br />#240 oil, filter, service, inspection <br />Police <br />Department <br />45.79 <br />#233 Left Front tire Leaks, repair <br />Police <br />Department <br />15.90 <br />3,029.25 <br />2016 Admin Fines <br />842.92 <br />842.92 <br />2016 -Admin citations <br />3,712.31 <br />3,712.31 <br />2017 -Golf Course Change Fund <br />300.00 <br />