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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 4/25/2017 - 5/8/2017 May 04,2017 12:45PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />CHUNKS LAKESHORE AUTO <br />05/08/2017 <br />107364 <br />0014694 <br />101-42110-402 <br />#246 -Oil change, filter, service <br />Police Department <br />45.79 <br />CHUNKS LAKESHORE AUTO <br />05/08/2017 <br />107364 <br />0014702 <br />101-42110-402 <br />#244 -Oil change, filter, service, inspect noise left fro <br />Police Department <br />144.91 <br />CHUNKS LAKESHORE AUTO <br />05/08/2017 <br />107364 <br />0014709 <br />101-42110-402 <br />#245 -Oil change, filter, service <br />Police Department <br />45.79 <br />CHUNKS LAKESHORE AUTO <br />05/08/2017 <br />107364 <br />0014720 <br />101-42110-402 <br />#241 -oil change, filter, service, check engine light <br />Police Department <br />284.57 <br />CHUNKS LAKESHORE AUTO <br />05108/2017 <br />107364 <br />0014724 <br />101-42110-402 <br />#238 -Test Battery, oil change <br />Police Department <br />77.21 <br />Total 107364: <br />990.77 <br />CITY OF MINNETONKA BEACH <br />05/08/2017 <br />107365 <br />2017 ADM Cl <br />101-35105 <br />2017 Admin Fines <br />2,013.75 <br />Total 107365: <br />2,013.75 <br />CITY OF MOUND <br />05/08/2017 <br />107366 <br />2017 ADM Cl <br />101-35105 <br />2017 -Admin citations <br />7,723.38 <br />Total 107366: <br />7,723.38 <br />CITY OF ORONO PETTY CASH <br />04/28/2017 <br />107351 <br />PW RECYCL <br />101-10300 <br />2017 PW Recycling Day -Change Fund <br />200.00 <br />Total 107351: <br />200.00 <br />COMMERCIAL ASPHALT <br />05/08/2017 <br />107367 <br />170415 <br />101-43000-224 <br />Road Pot Hole Patching <br />Public Works Department <br />800.74 <br />Total 107367: <br />800.74 <br />CONNELLY INDUSTRIAL ELEC <br />05/08/2017 <br />107368 <br />10674 <br />601-49400-405 <br />Navarre plant repair <br />Water <br />394.94 <br />Total 107368: <br />394.94 <br />CONTINENTAL RESEARCH CO <br />05/08/2017 <br />107369 <br />448928 -CRC <br />602-49450-227 <br />Wasp Away, Rid 0 Grime Towels, <br />Sewer <br />420.99 <br />Total 107369: <br />420.99 <br />DEPUTY REGISTRAR <br />05/08/2017 <br />107370 <br />04/28/2017 <br />101-42110-441 <br />PID Tabs-VIN#'s I FM5K8AR4HGC86283, 1FIVI5K8A <br />Police Department <br />87.00 <br />Total 107370: <br />87.00 <br />EGM PUBLISHERS INC <br />05/08/2017 <br />107371 <br />483133 <br />602-49450-352 <br />Public Works Worker AD <br />Sewer <br />92.50 <br />ECM PUBLISHERS INC <br />05/08/2017 <br />107371 <br />485047 <br />101-41900-352 <br />May 15 2017 -Public Hearing <br />Central Services <br />137.08 <br />ECM PUBLISHERS INC <br />05/08/2017 <br />107371 <br />485584 <br />602-49450-352 <br />Public Works Worker AD <br />Sewer <br />92.50 <br />