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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 5/24/2016 - 6/13/2016 Jun 09, 2016 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CLIFTON LARSON ALLEN LLP 06/13/2016 105259 1291335 601-49400-301 2015 Audit services Water 5,000.00 <br /> Total 105259:5,000.00 <br />COMMERCIAL ASPHALT 06/13/2016 105260 160515 101-43000-224 street materials Public Works Department 646.86 <br /> Total 105260:646.86 <br />COMPASS MINERALS AMERICA 06/13/2016 105261 71485728 101-43000-224 2016-2017 road salt/sand Public Works Department 3,519.01 <br /> Total 105261:3,519.01 <br />CULLIGAN 06/13/2016 105262 53116 101-45210-403 softener exchange service Golf Course 174.23 <br /> Total 105262:174.23 <br />CUMMINS ALLISON 06/13/2016 105263 4962620 101-42110-201 bags Police Department 79.14 <br /> Total 105263:79.14 <br />DAVE KLITZKE 06/13/2016 105264 52716 101-42110-322 reimb postage Police Department 9.15 <br /> Total 105264:9.15 <br />DELTA DENTAL 06/02/2016 105236 6498169 101-21709 003722072 June Dental 2,398.00 <br />DELTA DENTAL 06/02/2016 105236 6498169 101-15998 003722072 June Cobra 484.00 <br /> Total 105236:2,882.00 <br />DEPUTY REGISTRAR 06/02/2016 105237 52316 231-45650-441 2009 Escalade case 15-14245 20.75 <br /> Total 105237:20.75 <br />DIANE TIEGS 06/13/2016 105265 52616 101-41410-221 reimb election materials Elections 95.94 <br /> Total 105265:95.94 <br />DODGE OF BURNSVILLE INC 06/13/2016 105266 36172 101-42110-550 New squad #247 Police Department 26,269.00 <br />DODGE OF BURNSVILLE INC 06/13/2016 105266 36183 101-42110-550 New squad #244 Police Department 25,700.00