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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 5/27/2015 - 6/8/2015 Jun 04, 2015 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 102890:41.07 <br />CHUNKS LAKESHORE AUTO 06/08/2015 102891 12769 101-42110-402 #227 oil change, battery Police Department 68.56 <br />CHUNKS LAKESHORE AUTO 06/08/2015 102891 12782 101-42110-402 #844 oil change Police Department 41.75 <br />CHUNKS LAKESHORE AUTO 06/08/2015 102891 12786 101-42110-402 #229 oil change, AC repair Police Department 150.78 <br />CHUNKS LAKESHORE AUTO 06/08/2015 102891 12809 101-42110-402 #228 oil change, brakes Police Department 321.04 <br />CHUNKS LAKESHORE AUTO 06/08/2015 102891 12813 101-42110-402 #223 AC repair Police Department 95.51 <br />CHUNKS LAKESHORE AUTO 06/08/2015 102891 12822 101-42110-402 #843 oil change Police Department 45.65 <br />CHUNKS LAKESHORE AUTO 06/08/2015 102891 12829 101-42110-402 #238 oil change Police Department 42.74 <br />CHUNKS LAKESHORE AUTO 06/08/2015 102891 12831 101-42110-402 #235 oil change Police Department 48.70 <br /> Total 102891:814.73 <br />CITYVIEW PLUMBING & HEATIN 06/08/2015 102892 43044 601-49400-403 water plant RPZ repair Water 808.00 <br /> Total 102892:808.00 <br />CNA LTC 06/08/2015 102893 1544090 101-21715 Long term care 6/15 68.70 <br /> Total 102893:68.70 <br />COLONIAL SUPPLEMENTAL IN 06/08/2015 102894 3128642-060 101-21714 STD 6/15 695.51 <br /> Total 102894:695.51 <br />COMMERCIAL ASPHALT 06/08/2015 102895 150515 101-43000-224 patching supplies Public Works Department 359.77 <br />COMMERCIAL ASPHALT 06/08/2015 102895 150515 601-49400-227 patching supplies Water 359.77 <br /> Total 102895:719.54 <br />CONTINENTAL RESEARCH CO 06/08/2015 102896 420519 101-43000-221 rust converter Public Works Department 257.46 <br /> Total 102896:257.46 <br />DAY DISTRIBUTING CO 06/08/2015 102897 804435 101-45210-091 beer Golf Course 189.40 <br /> Total 102897:189.40 <br />DIANE TIEGS 06/08/2015 102898 52615 101-41300-489 reimb food for welcome breakfast Administration 14.28 <br />Item #14 - CC Agenda - 06/08/2015 <br />Claims & Bills [Page 4 of 15]