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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 8/29/2017 - 9/11/2017 Sep 07, 2017 12:OOPM <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 />CENTURY LINK <br />09/11/2017 <br />108085 <br />08192017 <br />101-45210-321 <br />GC phone 7/26-8/18 2017 <br />Golf Course <br />196.29 <br />CENTURY LINK <br />09/11/2017 <br />108085 <br />9524717766 <br />601-49400-321 <br />internet navarre plant <br />Water <br />163.89 <br />Total 108085: <br />360.18 <br />CHUNKS LAKESHORE AUTO <br />09/11/2017 <br />108086 <br />0015001 <br />101-42110-402 <br />#243Perform service, oil, filter <br />Police Department <br />42.74 <br />CHUNKS LAKESHORE AUTO <br />09/11/2017 <br />108086 <br />0015004 <br />101-42110-402 <br />#231 perform service <br />Police Department <br />108.95 <br />CHUNKS LAKESHORE AUTO <br />09/11/2017 <br />108086 <br />0015026 <br />101-42110-402 <br />#241 Perform service, oil, filter <br />Police Department <br />42.74 <br />CHUNKS LAKESHORE AUTO <br />09/11/2017 <br />108086 <br />0015031 <br />101-42110-402 <br />#249 perform service, oil filter <br />Police Department <br />42.74 <br />CHUNKS LAKESHORE AUTO <br />09/11/2017 <br />108086 <br />0015040 <br />101-42110-402 <br />#248 perform service, oil filter <br />Police Department <br />77.21 <br />Total 108086: <br />314.38 <br />CITYVIEW PLUMBING & HEATIN <br />09/11/2017 <br />108087 <br />46159 <br />101-41900-404 <br />furnace repairs <br />Central Services <br />158.00 <br />Total 108087: <br />158.00 <br />DAVE KLITZKE <br />09/11/2017 <br />108088 <br />08282017 <br />101-41300-489 <br />Staff development/pop&water <br />Administration <br />23.77 <br />Total 108088: <br />23.77 <br />DUSTIN RIEF <br />09/11/2017 <br />108089 <br />09152017 <br />101-43290-800 <br />REIMBURSE MOVE EXP <br />Special Projects -Contingencies <br />9,500.00 <br />Total 108089: <br />9,500.00 <br />EARL F ANDERSON & ASSOC <br />09/11/2017 <br />108090 <br />0115247 -IN <br />101-43000-224 <br />signs <br />Public Works Department <br />505.10 <br />EARL F ANDERSON & ASSOC <br />09/11/2017 <br />108090 <br />0115249 -IN <br />101-43000-224 <br />signs <br />Public Works Department <br />217.85 <br />Total 108090: <br />722.95 <br />EVERLAST ENTERPRISES INC <br />09/11/2017 <br />108091 <br />2016-01579 <br />101-22205 <br />Escrow refund 2015-01579 <br />2,500.00 <br />Total 108091: <br />2,500.00 <br />G & K SERVICES <br />09/11/2017 <br />108092 <br />6006615096 <br />101-43000-226 <br />unifomrs <br />Public Works Department <br />57.26 <br />G & K SERVICES <br />09/11/2017 <br />108092 <br />6006615096 <br />101-43000-221 <br />Shop towels <br />Public Works Department <br />2.63 <br />G & K SERVICES <br />09/11/2017 <br />108092 <br />6006637115 <br />101-43000-226 <br />unifomrs <br />Public Works Department <br />57.26 <br />G & K SERVICES <br />09/11/2017 <br />108092 <br />6006637115 <br />101-43000-221 <br />mat <br />Public Works Department <br />17.03 <br />G & K SERVICES <br />09/11/2017 <br />108092 <br />6006637126 <br />101-45210-223 <br />Golf Course Mats <br />Golf Course <br />3.85 <br />G & K SERVICES <br />09/11/2017 <br />108092 <br />6006648142 <br />101-43000-226 <br />unifomrs <br />Public Works Department <br />57.26 <br />