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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 11/15/2016 - 11/28/2016 Nov 22, 2016 03:22PM <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 />CARDMEMBER SERVICE <br />11/28/2016 <br />106429 <br />112116JL <br />101-41300-439 <br />Lunch meeting -Minnetonka Beach <br />Administration <br />21.00 <br />Total 106429: <br />2,223.40 <br />GEMSTONE <br />11/28/2016 <br />106430 <br />C1711172 <br />101-43000-224 <br />block for Bin Dividers, Rock, Dirt, Woodchips <br />Public Works Department <br />346.66 <br />GEMSTONE <br />11/28/2016 <br />106430 <br />C1711172 <br />601-49400-227 <br />block for Bin Dividers, Rock, Dirt, Woodchips <br />Water <br />346.67 <br />CEMSTONE <br />11/28/2016 <br />106430 <br />C1711172 <br />602-49450-227 <br />block for Bin Dividers, Rock, Dirt, WoodChips <br />Sewer <br />346.67 <br />Total 106430: <br />1,040.00 <br />CHRIS FISCHER <br />11/28/2016 <br />106431 <br />111916CFIS <br />101-42400-226 <br />reimb clothing <br />Building & Zoning <br />50.38 <br />Total 106431: <br />50.38 <br />CHRISTOPHER LAPPEN & KELL <br />11/28/2016 <br />106432 <br />2016-00452 <br />101-22205 <br />Escrow Refund -#2016-00452 <br />2,500.00 <br />Total 106432: <br />2,500.00 <br />CHUNKS LAKESHORE AUTO <br />11/28/2016 <br />106433 <br />0014289 <br />101-42110-402 <br />#239 oil change & service, tires, replace brake pads <br />Police Department <br />537.95 <br />CHUNKS LAKESHORE AUTO <br />11/28/2016 <br />106433 <br />0014294 <br />101-42110-402 <br />#237 Oil Change & Service <br />Police Department <br />42.74 <br />CHUNKS LAKESHORE AUTO <br />11/28/2016 <br />106433 <br />0014297 <br />101-42110-402 <br />#244 Oil Change & Service <br />Police Department <br />45.79 <br />Total 106433: <br />626.48 <br />CITYVIEW PLUMBING & HEATIN <br />11/28/2016 <br />106434 <br />45265 <br />601-49400-405 <br />replace the bail valve outside water line, Outdoor fa <br />Water <br />835.48 <br />Total 106434: <br />835.48 <br />CLAIMFOX, INC. <br />11/28/2016 <br />106435 <br />28900588 <br />101-42110-311 <br />FSB Criminal RED pages, research hours, certificati <br />Police Department <br />38.95 <br />Total 106435: <br />38.95 <br />Coco -Cola Refreshments <br />11/28/2016 <br />106436 <br />0178082818 <br />101-45210-092 <br />Soda, water <br />Golf Course <br />188.16 <br />Total 106436: <br />188.16 <br />COLLINS ELECTRICAL CONSTR <br />11/28/2016 <br />106437 <br />1959 <br />101-42110-404 <br />Troubleshoot & Replace Ballast <br />Police Department <br />484.87 <br />Total 106437: <br />484.87 <br />