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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 5/10/2016 - 5/23/2016 May 18, 2016 11:32AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 05/23/2016 105156 SO50216 101-43000-212 fuel-Holiday Public Works Department 23.20 <br />CARDMEMBER SERVICE 05/23/2016 105156 SO51116 101-45210-223 gutters for GC clubhouse ABC Supply Golf Course 27.63 <br /> Total 105156:121.11 <br />CHESTNUT CAMBRONNE PA 05/23/2016 105157 140635 101-41600-306 conflict prosecution Law/Legal Services 2,771.50 <br /> Total 105157:2,771.50 <br />CHUNKS LAKESHORE AUTO 05/23/2016 105158 13754 101-42110-402 #241 oil change Police Department 42.74 <br />CHUNKS LAKESHORE AUTO 05/23/2016 105158 13761 101-42110-402 #240 oil change Police Department 45.79 <br />CHUNKS LAKESHORE AUTO 05/23/2016 105158 13765 101-42110-402 #235 oil change Police Department 48.76 <br /> Total 105158:137.29 <br />CITY OF MOUND 05/23/2016 105159 42216 101-42110-201 reimb for Heart Safe supplies Police Department 495.42 <br /> Total 105159:495.42 <br />CITYVIEW PLUMBING & HEATIN 05/23/2016 105160 44450 101-45210-404 GC bathroom repair Golf Course 173.53 <br /> Total 105160:173.53 <br />CLIFTON LARSON ALLEN LLP 05/23/2016 105161 1254648 101-41900-301 2015 Audit services Central Services 20,000.00 <br />CLIFTON LARSON ALLEN LLP 05/23/2016 105161 1254648 601-49400-301 2015 Audit services Water 775.00 <br /> Total 105161:20,775.00 <br />COMMERCIAL ASPHALT 05/23/2016 105162 160430 101-43000-224 3596 Shoreline Public Works Department 269.21 <br /> Total 105162:269.21 <br />CORREY FARNIOK 05/23/2016 105163 50516 101-42110-439 Henn Cty chiefs lunch Police Department 15.00 <br /> Total 105163:15.00 <br />DELANEY, JANIE 05/23/2016 105164 50916 237-45690-322 reimb GC mailing Golf Course Improvement 394.86 <br /> Total 105164:394.86