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City of Orono Check Register - COUNCIL REPORT Page: 9 <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 104284:90.90 <br />CITY OF WAYZATA 01/11/2016 104378 122115 101-42260-318 1st half fire protection svcs Fire Protection Services 14,427.50 <br /> Total 104378:14,427.50 <br />CITYVIEW PLUMBING & HEATIN 12/14/2015 104169 43764 101-45200-404 furnace tune up and filters Parks 253.00 <br /> Total 104169:253.00 <br />CNA LTC 12/14/2015 104170 1619648 101-21715 Long term care 12/15 68.70 <br /> Total 104170:68.70 <br />CNA LTC 12/30/2015 104285 121915 101-21715 Long term care 1/16 68.70 <br /> Total 104285:68.70 <br />CNC CONSTRUCTION LLC 01/11/2016 104379 10416 101-22205 Escrow refund 2014-01231 2,500.00 <br />CNC CONSTRUCTION LLC 01/11/2016 104379 10416 101-22205 Escrow refund 2014-01228 2,500.00 <br /> Total 104379:5,000.00 <br />COLONIAL SUPPLEMENTAL IN 12/14/2015 104171 3128642-120 101-21714 STD 12/15 644.05 <br /> Total 104171:644.05 <br />COMMERCIAL ASPHALT 12/14/2015 104172 113015 101-43000-224 street materials Public Works Department 112.56 <br />COMMERCIAL ASPHALT 12/14/2015 104172 151115 101-43000-224 patching supplies Public Works Department 342.23 <br /> Total 104172:454.79 <br />CONNELLY INDUSTRIAL ELEC 12/30/2015 104286 14536 601-49400-405 repairs Navarre plant Water 394.60 <br /> Total 104286:394.60 <br />CONNELLY INDUSTRIAL ELEC 01/11/2016 104380 14552 601-49400-405 meter head Water 2,649.84 <br />CONNELLY INDUSTRIAL ELEC 01/11/2016 104380 14566 601-49400-405 water plant repairs Water 1,432.00