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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 10/11/2016 - 10/24/2016 Oct 20, 2016 11:22AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />CHUNKS LAKESHORE AUTO <br />10/24/2016 <br />106140 <br />0014187 <br />101-42110-402 <br />#237 oil change & service <br />Police Department <br />42.74 <br />CHUNKS LAKESHORE AUTO <br />10/24/2016 <br />106140 <br />0014194 <br />101-42110-402 <br />#239 oil change & service <br />Police Department <br />69.58 <br />CHUNKS LAKESHORE AUTO <br />10/24/2016 <br />106140 <br />0014201 <br />101-42110-402 <br />#239 oil change & service <br />Police Department <br />74.03 <br />CHUNKS LAKESHORE AUTO <br />10/24/2016 <br />106140 <br />0014209 <br />101-42110-402 <br />#236 OIL CHANGE & SERVICE <br />Police Department <br />74.03 <br />CHUNKS LAKESHORE AUTO <br />10/24/2016 <br />106140 <br />0014224 <br />101-42110-402 <br />#223 OIL CHANGE & SERVICE <br />Police Department <br />81.15 <br />Total 106140: <br />415.56 <br />CITY OF MINNETONKA <br />10/24/2016 <br />106141 <br />CM101316 <br />101-34460 <br />PLAN REVIEW OVERCHARGE <br />530.58 <br />Total 106141: <br />530.58 <br />CITY OF MINNETONKA BEACH <br />10/24/2016 <br />106142 <br />10052016 <br />602-49450-387 <br />3rd Qtr service <br />Sewer <br />116.00 <br />Total 106142: <br />116.00 <br />City of Orono Utilities <br />10/24/2016 <br />106143 <br />093016 <br />101-41900-382 <br />Post Office 3rd Qtr UB <br />Central Services <br />157.69 <br />City of Orono Utilities <br />10/24/2016 <br />106143 <br />093016 <br />601-49400-382 <br />Water Plant 3rd Qtr UB <br />Water <br />280.89 <br />City of Orono Utilities <br />10/24/2016 <br />106143 <br />093016 <br />101-41900-382 <br />City Hall 3rd Qtr UB <br />Central Services <br />662.40 <br />City of Orono Utilities <br />10/24/2016 <br />106143 <br />093016 <br />101-42110-382 <br />PD 2nd 3rd UB <br />Police Department <br />662.40 <br />City of Orono Utilities <br />10/24/2016 <br />106143 <br />093016 <br />101-41900-382 <br />PW 2rd Ort UB <br />Central Services <br />157.69 <br />Total 106143: <br />1,921.07 <br />COMMERCIAL ASPHALT <br />10/24/2016 <br />106144 <br />160930 <br />101-43000-224 <br />blacktop for patching <br />Public Works Department <br />431.60 <br />Total 106144: <br />431.60 <br />DAVID & JULIA KLEMA <br />10/24/2016 <br />106145 <br />10192016 <br />101-22205 <br />ESCROW REFUND #2016-00658 <br />2,500.00 <br />Total 106145: <br />2,500.00 <br />DEPUTY REGISTRAR <br />10/24/2016 <br />106146 <br />LIC#619LHK <br />101-42110-441 <br />Tabs Renewal-DTF-V#1 FMC9DGXCKB42972 <br />Police Department <br />11.00 <br />DEPUTY REGISTRAR <br />10/24/2016 <br />106146 <br />LIC#619LHK <br />101-42110-441 <br />Tabs Renewal-Cheif-V#1C4RDJAG4EC301552 <br />Police Department <br />11.00 <br />Total 106146: <br />22.00 <br />EARL F ANDERSON & ASSOC <br />10/24/2016 <br />106147 <br />0112574 -IN <br />101-43000-224 <br />sign -SNOW REMOVAL <br />Public Works Department <br />230.00 <br />EARL F ANDERSON & ASSOC <br />10/24/2016 <br />106147 <br />0112576 -IN <br />101-43000-224 <br />BARRICADES <br />Public Works Department <br />522.00 <br />