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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 8/11/2015 - 8/24/2015 Aug 20, 2015 09:09AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CHUNKS LAKESHORE AUTO 08/24/2015 103524 13044 101-42110-402 #240 oil change Police Department 45.79 <br />CHUNKS LAKESHORE AUTO 08/24/2015 103524 13049 101-42110-402 #843 rire repair Police Department 14.31 <br />CHUNKS LAKESHORE AUTO 08/24/2015 103524 13051 101-42110-402 #236 oil change, tires Police Department 403.81 <br /> Total 103524:1,768.13 <br />CITYVIEW PLUMBING & HEATIN 08/24/2015 103525 43306 101-45210-404 GC bathroom repair Golf Course 148.00 <br /> Total 103525:148.00 <br />COLONIAL SUPPLEMENTAL IN 08/11/2015 103504 3128642-070 101-21714 STD 7/15 592.60 <br />COLONIAL SUPPLEMENTAL IN 08/11/2015 103504 3128642-080 101-21714 STD 8/15 644.06 <br /> Total 103504:1,236.66 <br />COMMISSIONER OF TRANSPO 08/24/2015 103526 4662 402-48056-590 bituminous plant inspection Watertown Rd Watertown Road 158.46 <br /> Total 103526:158.46 <br />CONNELLY INDUSTRIAL ELEC 08/24/2015 103527 14285 601-49400-405 repairs Navarre plant Water 524.45 <br /> Total 103527:524.45 <br />CUBE INC 08/24/2015 103528 81315 101-22205 Escrow refund 2014-00747 2,500.00 <br /> Total 103528:2,500.00 <br />CULLIGAN 08/24/2015 103529 73115 101-45210-403 softener exchange service Golf Course 19.63 <br /> Total 103529:19.63 <br />EARL F ANDERSON & ASSOC 08/24/2015 103530 108410 101-43000-224 Replace signs Casco Pt and Shoreline Dr Public Works Department 262.72 <br />EARL F ANDERSON & ASSOC 08/24/2015 103530 108537 101-43000-224 LED stop signs-Orono Schools Public Works Department 5,484.00 <br /> Total 103530:5,746.72 <br />ECM PUBLISHERS INC 08/24/2015 103531 245162 101-41900-352 legal ads Central Services 65.56 <br />ECM PUBLISHERS INC 08/24/2015 103531 245164 101-41900-352 legal ads Central Services 83.44