Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 6/27/2017 - 7/10/2017 Jul 06, 2017 12:41 PM <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 />Total 107732: <br />92.75 <br />CARDMEMBER SERVICE <br />07/10/2017 <br />107733 <br />06192017 <br />101-42110-201 <br />Forfeiture forms <br />Police Department <br />88.00 <br />CARDMEMBER SERVICE <br />07/10/2017 <br />107733 <br />06212017 <br />435-48967-441 <br />Right of Way Permit -Fox Street <br />330.00 <br />CARDMEMBER SERVICE <br />07/10/2017 <br />107733 <br />06272017DG <br />101-43000-224 <br />Replace flags/mounting pole, st light poles <br />Public Works Department <br />917.64 <br />CARDMEMBER SERVICE <br />07/10/2017 <br />107733 <br />CF 06262017 <br />101-42110-240 <br />2 CELL PHONE HOLDERS F/CARS <br />Police Department <br />28.91 <br />CARDMEMBER SERVICE <br />07/10/2017 <br />107733 <br />CF062817 <br />101-42110-240 <br />RAPID WRISTBANDS <br />Police Department <br />106.00 <br />CARDMEMBER SERVICE <br />07/10/2017 <br />107733 <br />CF06282017 <br />101-42110-240 <br />glow sticks & pencils <br />Police Department <br />124.36 <br />Total 107733: <br />1,594.91 <br />CEMSTONE <br />07/10/2017 <br />107734 <br />C1771702 <br />234-45680-221 <br />Lurton Park concrete for shade sails <br />467.50 <br />Total 107734: <br />467.50 <br />CENTERPOINT ENERGY MAIN <br />07/10/2017 <br />107735 <br />JUNE242017 <br />602-49450-381 <br />May/17-Gas-06/21/17-06/19/17 <br />Sewer <br />8.46 <br />Total 107735: <br />8.46 <br />CENTURY LINK <br />07/10/2017 <br />107736 <br />06192017 <br />101-45210-321 <br />GC phone 6/19-7/18 2017 <br />Golf Course <br />409.06 <br />Total 107736: <br />409.06 <br />CHRIS BOLUS <br />07/10/2017 <br />107737 <br />15-3753 16-3 <br />101-22205 <br />escrow refund, 15-3763,16-3860 <br />10,000.00 <br />CHRIS BOLUS <br />07/10/2017 <br />107737 <br />16-3860 <br />225-39660 <br />return park dedication- 16-3860 <br />27,750.00 <br />CHRIS BOLUS <br />07/10/2017 <br />107737 <br />16-3860 <br />651-38120 <br />returnstorm water/drainge truck fee- 16-3860 <br />46,080.00 <br />Total 107737: <br />83,830.00 <br />CHUNKS LAKESHORE AUTO <br />07/10/2017 <br />107738 <br />0014842 <br />101-42110-402 <br />#242 Perform service, oil, filter <br />Police Department <br />42.74 <br />CHUNKS LAKESHORE AUTO <br />07/10/2017 <br />107738 <br />0014844 <br />101-42110-402 <br />#246 Perform service, oil, filter <br />Police Department <br />45.79 <br />CHUNKS LAKESHORE AUTO <br />07/10/2017 <br />107738 <br />0014847 <br />101-42110-402 <br />#243 Perform service, oil, filter <br />Police Department <br />42.74 <br />CHUNKS LAKESHORE AUTO <br />07/10/2017 <br />107738 <br />0014851 <br />101-42110-402 <br />#240 Perform service, oil, filter <br />Police Department <br />80.26 <br />CHUNKS LAKESHORE AUTO <br />07/10/2017 <br />107738 <br />0014864 <br />101-42110-402 <br />#245 Oil change, filter, inspection <br />Police Department <br />47.65 <br />CHUNKS LAKESHORE AUTO <br />07/10/2017 <br />107738 <br />0014869 <br />101-42110-402 <br />#244 Perform service, oil, filter <br />Police Department <br />45.79 <br />Total 107738: 304.97 <br />CITYVIEW PLUMBING & HEATIN 07/10/2017 107739 46268 101-45210-404 pressure tank hose Golf Course 186.25 <br />