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02-22-2016 Council Packet
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02-22-2016 Council Packet
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2/25/2016 11:09:01 AM
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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 2/9/2016 - 2/22/2016 Feb 18, 2016 10:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 02/22/2016 104623 JL20416 101-41300-439 meeting with Printup Country Cake Administration 4.02 <br />CARDMEMBER SERVICE 02/22/2016 104623 JL20816 101-41300-439 meeting with Cornick Country Cake Administration 4.02 <br />CARDMEMBER SERVICE 02/22/2016 104623 RO20216 101-42110-221 parts for PD wireless Amazon Police Department 16.99 <br />CARDMEMBER SERVICE 02/22/2016 104623 RO21616 101-41500-433 MnGfoa membership P. Zimmerman Finance Department 60.00 <br />CARDMEMBER SERVICE 02/22/2016 104623 TA11216 101-43000-224 salt spreader, markers-Northern Tool Public Works Department 285.32 <br /> Total 104623:3,132.64 <br />CARGILL SALT 02/22/2016 104624 2902673551 601-49400-216 salt Water 4,552.09 <br /> Total 104624:4,552.09 <br />CHRIS FISCHER 02/22/2016 104625 21316 101-42400-226 reimb clothing Building & Zoning 66.48 <br /> Total 104625:66.48 <br />CHUNKS LAKESHORE AUTO 02/22/2016 104626 13525 101-42110-402 #227 repairs Police Department 52.15 <br />CHUNKS LAKESHORE AUTO 02/22/2016 104626 13537 101-42110-402 #232 hitch install Police Department 529.88 <br />CHUNKS LAKESHORE AUTO 02/22/2016 104626 13540 101-42110-402 #843 remove wiring Police Department 104.29 <br />CHUNKS LAKESHORE AUTO 02/22/2016 104626 13543 101-42110-402 #853 oil change Police Department 37.87 <br />CHUNKS LAKESHORE AUTO 02/22/2016 104626 13550 101-42110-402 #231 tires Police Department 52.95 <br />CHUNKS LAKESHORE AUTO 02/22/2016 104626 13558 101-42110-402 #238 battery Police Department 199.02 <br />CHUNKS LAKESHORE AUTO 02/22/2016 104626 13560 101-42110-402 #236 battery Police Department 199.02 <br /> Total 104626:1,175.18 <br />CITYVIEW PLUMBING & HEATIN 02/22/2016 104627 44173 601-49400-404 repairs Navarre plant pump Water 148.00 <br /> Total 104627:148.00 <br />CIVIC SYSTEMS LLC 02/09/2016 104540 CVC13833 101-41900-416 software support 01-16 to 06-16 Central Services 13,032.13- <br />CIVIC SYSTEMS LLC 02/09/2016 104540 CVC13833 602-49450-416 software support 01-16 to 06-16 Sewer 1,032.13- <br />CIVIC SYSTEMS LLC 02/09/2016 104540 CVC13833 601-49400-416 software support 01-16 to 06-16 Water 774.09- <br />CIVIC SYSTEMS LLC 02/09/2016 104540 CVC13833 603-49500-416 software support 01-16 to 06-16 774.09- <br />CIVIC SYSTEMS LLC 02/09/2016 104540 CVC13833 651-49910-416 software support 01-16 to 06-16 Storm Water 692.56- <br /> Total 104540:16,305.00- <br />CIVIC SYSTEMS LLC 02/22/2016 104628 CVC13833 101-41900-416 software support 01-16 to 06-16 Central Services 1,032.13 <br />CIVIC SYSTEMS LLC 02/22/2016 104628 CVC13833 602-49450-416 software support 01-16 to 06-16 Sewer 1,032.13
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