Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 5/23/2017 - 6/12/2017 Jun 08, 2017 11:58AM <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 />CENTERPOINT ENERGY MAIN <br />06/12/2017 <br />107536 <br />5865-1.MAY2 <br />602-49450-381 <br />May/17-Gas-04/21/17-05/19/17 <br />Sewer <br />243.97 <br />CENTERPOINT ENERGY MAIN <br />06/12/2017 <br />107536 <br />5865-1.MAY2 <br />101-41900-381 <br />May/1 7 -Gas -04/21117-05/19/17 <br />Central Services <br />280.56 <br />CENTERPOINT ENERGY MAIN <br />06/12/2017 <br />107536 <br />5865-1.MAY2 <br />101-42110-381 <br />May/1 7 -Gas -04/21/17-05/19/17 <br />Police Department <br />86.71 <br />CENTERPOINT ENERGY MAIN <br />06/12/2017 <br />107536 <br />5865-1.MAY2 <br />101-45210-381 <br />May/1 7 -Gas -04/21/17-05/19/17 <br />Golf Course <br />43.49 <br />Total 107536: <br />1,221.04 <br />CHARLES CUDD <br />06/12/2017 <br />107537 <br />2016-01122 <br />101-22205 <br />Escrow Refund -#2016-01122-1200 Bracketts Point <br />2,500.00 <br />Total 107537: <br />2,500.00 <br />CHRIS FISCHER <br />06/12/2017 <br />107538 <br />CF052117 <br />101-42110-226 <br />Remiburse-Uniforrn <br />Police Department <br />110.57 <br />Total 107538: <br />110.57 <br />CHUNKS LAKESHORE AUTO <br />06/12/2017 <br />107539 <br />0014783 <br />101-42110-402 <br />#237 Perform oil, filter & on board computer analysi <br />Police Department <br />250.09 <br />CHUNKS LAKESHORE AUTO <br />06/12/2017 <br />107539 <br />0014792 <br />101-42110-402 <br />#841 Perform Oil change, filter, inspect all fluid <br />Police Department <br />84.24 <br />CHUNKS LAKESHORE AUTO <br />06/12/2017 <br />107539 <br />0014796 <br />101-42110-402 <br />#230 Perform service, oil, filter <br />Police Department <br />61.28 <br />CHUNKS LAKESHORE AUTO <br />06/12/2017 <br />107539 <br />0014801 <br />101-42110-402 <br />#243 Perform oil change, filter, tire rotation <br />Police Department <br />42.74 <br />CHUNKS LAKESHORE AUTO <br />06112/2017 <br />107539 <br />0014807 <br />101-42110-402 <br />4235 Replace leaking thermostat, fill system <br />Police Department <br />228.93 <br />CHUNKS LAKESHORE AUTO <br />06/12/2017 <br />107539 <br />0014810 <br />101-42110-402 <br />#241 -oil, filter, service, rear tire leak check, replace <br />Police Department <br />93.11 <br />Total 107539: <br />760.39 <br />CLIFTON LARSON ALLEN LLP <br />06/12/2017 <br />107540 <br />1556223 <br />101-41900-301 <br />2016 Audit Services <br />Central Services <br />2,500.00 <br />Total 107540: <br />2,500.00 <br />DIAMOND MOWERS INC. <br />06/12/2017 <br />107541 <br />0125888 -IN <br />101-43000-403 <br />Fail Mower Replacement Knife <br />Public Works Department <br />283.33 <br />Total 107541: <br />283.33 <br />DPC INDUSTRIES <br />06112/2017 <br />107542 <br />827000638-1 <br />601-49400-216 <br />chemicals <br />Water <br />380.49 <br />Total 107542: <br />380.49 <br />DUSTIN RIEF <br />06/12/2017 <br />107543 <br />DR060117 <br />101-41300-331 <br />Remibursement-Lodging-Administrator Candidate <br />Administration <br />325.05 <br />Total 107543: <br />325.05 <br />