10-25-2015 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 2 Check Issue Dates: 10/13/2015 - 10/26/2015 Oct 22, 2015 08:27AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount BIFFS INC 10/26/2015 103907 W578033 101-45200-415 Navarre Playground Parks 160.00 BIFFS INC 10/26/2015 103907 W578034 101-45200-415 French Creek Park Preserve Parks 62.50 Total 103907:792.79 BORISOV, TORFIM 10/26/2015 103908 101515 999-10015 UB refund 265.14 Total 103908:265.14 BUDGET PRINTING 10/26/2015 103909 9000 101-42110-221 UPS shipping Police Department 13.08 BUDGET PRINTING 10/26/2015 103909 9058 101-42110-322 shipping Police Department 15.07 BUDGET PRINTING 10/26/2015 103909 9063 101-42110-201 nameplate Police Department 8.96 BUDGET PRINTING 10/26/2015 103909 9072 101-42110-322 shipping Police Department 13.25 Total 103909:50.36 CALIBRE PRESS 10/26/2015 103910 32745 101-42110-437 training M. Siltala, T. Wittke Police Department 278.00 Total 103910:278.00 CAREERTRACK 10/26/2015 103911 18602036 101-42110-437 training C. Stensrud Police Department 149.00 Total 103911:149.00 CARQUEST #2239 10/26/2015 103912 327206 101-43000-224 repair parts Public Works Department 8.88 Total 103912:8.88 CECE S SIGNS 10/26/2015 103913 6807 101-43000-222 #424 decals Public Works Department 80.00 Total 103913:80.00 CHESTNUT CAMBRONNE PA 10/26/2015 103914 130908 101-41600-306 conflict prosecution Law/Legal Services 95.00 Total 103914:95.00 CHUNKS LAKESHORE AUTO 10/26/2015 103915 13214 101-45210-402 #610 repairs Golf Course 267.01 CHUNKS LAKESHORE AUTO 10/26/2015 103915 13216 101-42110-402 #236 oil change Police Department 42.74 CHUNKS LAKESHORE AUTO 10/26/2015 103915 13230 101-42110-402 #846 oil change, tire rotation Police Department 84.29 CHUNKS LAKESHORE AUTO 10/26/2015 103915 13240 101-42110-402 #229 repairs Police Department 257.01