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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 4/14/2015 - 4/27/2015 Apr 23, 2015 11:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 102633:202.00 <br />CHUNKS LAKESHORE AUTO 04/27/2015 102634 12667 101-42110-402 #238 oil change Police Department 42.74 <br />CHUNKS LAKESHORE AUTO 04/27/2015 102634 12670 101-42110-402 #232 oil change, stabilizer repair Police Department 177.03 <br />CHUNKS LAKESHORE AUTO 04/27/2015 102634 12674 101-42110-402 #223 oil change, throttle body test Police Department 81.15 <br />CHUNKS LAKESHORE AUTO 04/27/2015 102634 12684 101-42110-402 #237 oil change, tire rotation Police Department 74.03 <br />CHUNKS LAKESHORE AUTO 04/27/2015 102634 12690 101-42110-402 #228 oil change Police Department 45.79 <br />CHUNKS LAKESHORE AUTO 04/27/2015 102634 12700 101-42110-402 #229 oil change, tire repair Police Department 143.53 <br /> Total 102634:564.27 <br />CITY OF LONG LAKE 04/27/2015 102635 201349 101-42260-318 1st Qtr 2015 fire contract Fire Protection Services 89,096.75 <br />CITY OF LONG LAKE 04/27/2015 102635 201349 101-42260-318 2nd Qtr 2015 fire contract Fire Protection Services 89,096.75 <br /> Total 102635:178,193.50 <br />City of Orono Utilities 04/27/2015 102636 33115 101-41900-382 City Hall 1st Qtr UB Central Services 150.01 <br />City of Orono Utilities 04/27/2015 102636 33115 101-42110-382 PD 1st Qtr UB Police Department 150.01 <br />City of Orono Utilities 04/27/2015 102636 33115 101-41900-382 PW 1st Qtr UB Central Services 200.96 <br />City of Orono Utilities 04/27/2015 102636 33115 101-41900-382 Post Office 1st Qtr UB Central Services 151.46 <br />City of Orono Utilities 04/27/2015 102636 33115 101-45210-381 GC UB Golf Course 135.58 <br />City of Orono Utilities 04/27/2015 102636 33115 601-49400-382 Water Plant 1st Qtr UB Water 269.92 <br /> Total 102636:1,057.94 <br />CODE 3 04/27/2015 102637 1041442 101-42110-221 repairs Police Department 49.00 <br /> Total 102637:49.00 <br />CORREY FARNIOK 04/27/2015 102638 40915 101-41300-439 reimb water for meeting Administration 14.97 <br /> Total 102638:14.97 <br />COUNTRY CAKE CUPBOARD 04/27/2015 102639 40915 101-41300-439 food for intergenerational event Administration 865.00 <br /> Total 102639:865.00 <br />CREATIVE SERVICES OF NEW 04/27/2015 102640 15-09-9995 101-42110-240 badge stickers Police Department 155.95 <br />City Council Meeting April 27, 2015 Page 244 of 257