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City of Orono Check Register-COUNCIL REPORT Page: 7 <br /> Check Issue Dates 12/9/2014-1/12/2015 Jan 08,2015 03 41PM <br /> Check Check Invoice Invoice GL Account Description Department Invoice <br /> Payee Issue Date Number Number Amount <br /> CENTURY LINK-SUPPORT 12/17/2014 101848 121714 101-42110319 #2014-00009977 call records report OPD case#14- Police Department 85 00 <br /> Total 101848 85 00 <br /> CHUNKS LAKESHORE AUTO 12/29l2014 101869 12302 101-42110�02 #228 brekes, otl change, mount tires, igrntion tune u Police Department 1,250 71 <br /> CHUNKS LAKESHORE AUTO 12/29/2014 101869 12322 101-42110�02 #224 shifter repair Police Department 229.65 <br /> CHUNKS LAKESHORE AUTO 12/29/2014 101869 12334 101-42110�02 #229 od change,tires,brakes Police Department 408.85 <br /> CHUNKS LAKESHORE AUTO 12/29/2014 101869 12346 101-42110-402 #233 repairs Police Department 52 60 <br /> CHUNKS LAKESHORE AUTO 12/29/2014 101869 12354 101-42110-402 #236 oil change,brakes Police Department 63 60 <br /> CHUNKS LAKESHORE AUTO 12/29/2014 101869 12356 101-42110-402 #232 oil change Police Department 42.74 <br /> CHUNKS LAKESHORE AUTO 12/29/2014 101869 12366 101-42110�02 #237 oil cha�ge,tires,filter Police Department 183 22 <br /> Total 101869 2,231.37 <br /> CHUNKS LAKESHORE AUTO 01/12/2015 101986 12373 101-42110�02 #227 od change Police Department 45.79 <br /> CHUNKS LAKESHORE AUTO 01/12/2015 101986 12394 101-42110�02 #225 oil change,battery,tires,radar mount Police Department 150 17 <br /> CHUNKS LAKESHORE AUTO 01/12/2015 101986 12402 101-42110-402 #231 battery Police Department 172 07 <br /> CHUNKS LAKESHORE AUTO 01/12/2015 101986 12406 101-42110�02 #233 repairs Police Department 42.74 <br /> CHUNKS LAKESHORE AUTO 01/17J2015 101986 12415 101-42110�02 #846 battery Police Department 236.54 <br /> Total 101986 647.31 <br /> CITY OF MINNETONKA BEACH 01/12/2015 101987 123114 602-49450-387 4th qtr service Sewer 116 00 <br /> Total 101987 116 00 <br /> CI7Y OF ORONO PETTY CASH 12/29/2014 101870 122914 101-41300-489 pop for reGrement AdmirnsVation 5.36 <br /> CITY OF ORONO PETTY CASH 1?J29/2014 101870 122914 101-41900-322 postage Central Services 37.30 <br /> CITY OF ORONO PETTY CASH 12/29/2014 101870 122914 101-41300-489 supplies for holiday party Admirnstration 161.48 <br /> CITY OF ORONO PETTY CASH 12/29/2014 101870 122914 101�2110-550 title fee#428 Police Department 2.00 <br /> CITY OF ORONO PETTY CASH 12/29/2014 101870 122914 101-41900-201 greeUng cards Central Services 9.36 <br /> Total 101870' 215.50 <br /> CITY OF WAYZATA 01/12/2015 101988 122114 101-42260-318 1st half fire protechon svcs Fire Protection Services 13,735.00 <br /> Total 101988 13,735.00 <br /> CITWIEW PLUMBING &HEATIN 12/29/2014 101871 42320 601-49400�04 fumace repair water plant Water 189 73 <br />