Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 8/9/2016 - 8/22/2016 Aug 18, 2016 09:22AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105760:1,676.92 <br />CHUNKS LAKESHORE AUTO 08/22/2016 105761 14012 101-42110-402 #242 oil change Police Department 42.74 <br />CHUNKS LAKESHORE AUTO 08/22/2016 105761 14042 101-42110-402 #233 oil change Police Department 42.74 <br />CHUNKS LAKESHORE AUTO 08/22/2016 105761 14043 101-42110-402 #239 oil leak Police Department 65.39 <br /> Total 105761:150.87 <br />CLIFTON LARSON ALLEN LLP 08/22/2016 105762 1314123 602-49450-301 2015 Audit services Sewer 7,000.00 <br />CLIFTON LARSON ALLEN LLP 08/22/2016 105762 1314123 603-49500-301 2015 Audit services 975.00 <br />CLIFTON LARSON ALLEN LLP 08/22/2016 105762 1314123 651-49910-301 2015 Audit services Storm Water 3,500.00 <br /> Total 105762:11,475.00 <br />COMMERCIAL ASPHALT 08/22/2016 105763 160731 101-43000-224 patching supplies Public Works Department 726.71 <br /> Total 105763:726.71 <br />CREAR, DAN 08/22/2016 105830 81816 602-16500 Easement 1960 Shoreline 8,000.00 <br /> Total 105830:8,000.00 <br />CROSSROADS ANIMAL SHELT 08/22/2016 105764 70316 101-42110-317 animal control Police Department 84.81 <br /> Total 105764:84.81 <br />CULLIGAN 08/22/2016 105765 73116 101-45210-403 softener exchange service Golf Course 118.43 <br /> Total 105765:118.43 <br />DANIELSON, NANCY 08/22/2016 105700 80916 101-41410-104 primary election Elections 99.75 <br /> Total 105700:99.75 <br />DARLENE DURKIN 08/22/2016 105701 80916 101-41410-104 primary election Elections 90.25 <br /> Total 105701:90.25 <br />DELTA DENTAL 08/22/2016 105837 81516 101-15998 003722072 Sept Cobra 484.00