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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104166:2,284.48 <br />CHUNKS LAKESHORE AUTO 12/30/2015 104282 13385 101-42110-550 #844 tear down Police Department 514.92 <br />CHUNKS LAKESHORE AUTO 12/30/2015 104282 13390 101-42110-402 #841 battery, oil change Police Department 227.90 <br />CHUNKS LAKESHORE AUTO 12/30/2015 104282 13409 101-42110-402 #229 battery, oil change, fuel pump Police Department 848.53 <br />CHUNKS LAKESHORE AUTO 12/30/2015 104282 13411 101-42110-402 #241 oil change Police Department 42.74 <br /> Total 104282:1,634.09 <br />CHUNKS LAKESHORE AUTO 01/11/2016 104376 13449 101-42110-402 #228 oil change, brakes, rotors, tension arm Police Department 803.41 <br />CHUNKS LAKESHORE AUTO 01/11/2016 104376 13452 101-42110-402 #227 oil change, tension arms, misc repairs Police Department 702.65 <br />CHUNKS LAKESHORE AUTO 01/11/2016 104376 13455 101-42110-402 #240 oil change Police Department 45.79 <br /> Total 104376:1,551.85 <br />CHURCH, JOSEPH 12/14/2015 104167 120815 101-22205 Escrow refund 2014-00636 2,000.00 <br /> Total 104167:2,000.00 <br />CITY OF LONG LAKE 12/30/2015 104283 201367 601-49400-387 3rd Qtr Water Water 2,625.25 <br /> Total 104283:2,625.25 <br />CITY OF LONG LAKE 01/11/2016 104377 201368 101-42260-318 4th Qtr 2015 fire contract Fire Protection Services 89,096.75 <br /> Total 104377:89,096.75 <br />CITY OF MOUND 12/14/2015 104168 112415 101-35105 Admin citations 6,770.04 <br /> Total 104168:6,770.04 <br />CITY OF ORONO PETTY CASH 12/30/2015 104284 122915 101-41500-437 food for Clarity training Finance Department 21.97 <br />CITY OF ORONO PETTY CASH 12/30/2015 104284 122915 101-41900-322 postage Central Services 1.10 <br />CITY OF ORONO PETTY CASH 12/30/2015 104284 122915 101-41300-489 supplies for holiday party Administration 39.06 <br />CITY OF ORONO PETTY CASH 12/30/2015 104284 122915 101-41900-201 greeting cards Central Services 7.68 <br />CITY OF ORONO PETTY CASH 12/30/2015 104284 122915 101-41900-201 greeting cards Central Services 10.70 <br />CITY OF ORONO PETTY CASH 12/30/2015 104284 122915 101-41900-201 greeting cards Central Services 10.39