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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 5/9/2017 - 5/22/2017 May 18, 2017 02:OOPM <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 />Total 107443: <br />11,036.22 <br />CARDMEMBEIR SERVICE <br />05/22/2017 <br />107444 <br />CF050717 <br />101-42110-437 <br />Water/snacks for Dept mtg/training <br />Police Department <br />68.54 <br />CARDMEMBER SERVICE <br />05122/2017 <br />107444 <br />CF050817 <br />101-42110-352 <br />Receipt, Inventory & Return Forms -MN County Atty <br />Police Department <br />33.00 <br />Total 107444: <br />101.54 <br />CCP INDUSTRIES INC. <br />05122/2017 <br />107445 <br />IN01889655 <br />601-49400-226 <br />Latex Gloves, Eyewear <br />Water <br />87.46 <br />Total 107445: <br />87.46 <br />CENTRAL HYDRAULICS <br />05/22/2017 <br />107446 <br />0046956 <br />101-43000-403 <br />O -Rings, Chrome Shaft, Wiper Seal <br />Public Works Department <br />280.38 <br />Total 107446: <br />280.38 <br />CENTURY LINK <br />05/22/2017 <br />107447 <br />447 APRIL 2 <br />101-45210-321 <br />GC phone 4/1-5/10 2017 <br />Golf Course <br />304.53 <br />Total 107447: <br />304.53 <br />CHUNKS LAKESHORE AUTO <br />05/22/2017 <br />107448 <br />0014739 <br />101-42110-402 <br />#240 oil,filterfront brake pads replacement, <br />Police Department <br />936.06 <br />CHUNKS LAKESHORE AUTO <br />05/22/2017 <br />107448 <br />0014752 <br />101-42110-402 <br />#231 Test battery and recharge a/c system <br />Police Department <br />149.36 <br />CHUNKS LAKESHORE AUTO <br />05/22/2017 <br />107448 <br />0014763 <br />101-42110-402 <br />#223 -A/C repair, recharge system, oil change, filter <br />Police Department <br />627.31 <br />CHUNKS LAKESHORE AUTO <br />05/22/2017 <br />107448 <br />0014767 <br />101-42110-402 <br />#244 -Replace Right rear tire, test tire, <br />Police Department <br />45.96 <br />Total 107448: <br />1,758.69 <br />COMMERCIAL ASPHALT <br />05/22/2017 <br />107449 <br />170430 <br />101-43000-224 <br />blacktop for patching <br />Public Works Department <br />1,355.46 <br />Total 107449: <br />1,355.46 <br />DELTA DENTAL <br />05/22/2017 <br />107450 <br />6909218 <br />101-21709 <br />003722072- June/2017- Dental <br />2,270.00 <br />DELTA DENTAL <br />05/22/2017 <br />107450 <br />6909218 <br />101-15998 <br />003722072- June/2017- Dental <br />1,002.50 <br />Total 107450: <br />3,272.50 <br />DOMINOS PIZZA <br />05/22/2017 <br />107451 <br />5025 <br />101-42110-439 <br />food for PID training <br />Police Department <br />121.89 <br />Total 107451: <br />121.89 <br />