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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 4/23/2019 - 5/13/2019 May 09, 2019 01:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111774:119,615.00 <br />LOGIS 05/13/2019 111775 46948 101-41900-329 Backups 5/19 Central Services 850.00 <br />LOGIS 05/13/2019 111775 46948 101-42110-310 Police Records 5/19 Police Department 7,293.00 <br />LOGIS 05/13/2019 111775 46948 101-42110-329 Internet 5/19 Police Department 218.00 <br />LOGIS 05/13/2019 111775 46948 614-49840-329 Internet 5/19 Cable Franchise 218.00 <br />LOGIS 05/13/2019 111775 47045 710-49970-221 Tokens - PD 30.00 <br /> Total 111775:8,609.00 <br />Lube Tech & Partners LLC 05/13/2019 111776 1360378 701-49800-212 Diesel Fuel Additive 139.69 <br />Lube Tech & Partners LLC 05/13/2019 111776 1363313 101-43000-224 Hand Soap - 1 Case Public Works Department 162.55 <br />Lube Tech & Partners LLC 05/13/2019 111776 1366468 701-49800-212 Food Grad Oil for Floor Hoists 182.10 <br /> Total 111776:484.34 <br />LUBE TECH ESI 05/13/2019 111777 1368517 701-49800-403 Gas Pump Meter Replacement 4,130.20 <br /> Total 111777:4,130.20 <br />MACQUEEN EQUIPMENT 05/13/2019 111778 P19517 602-49450-222 Vactor 2100 Parts Sewer 262.45 <br />MACQUEEN EQUIPMENT 05/13/2019 111778 P19545 602-49450-222 Vactor 2100 Parts - Gasket, Hose Sewer 451.68 <br /> Total 111778:714.13 <br />MANSFIELD OIL COMPANY 05/13/2019 111779 21270311 101-42110-212 Unleaded Fuel Police Department 1,020.30 <br />MANSFIELD OIL COMPANY 05/13/2019 111779 21270312 701-49800-212 Diesel Fuel 751.08 <br />MANSFIELD OIL COMPANY 05/13/2019 111779 21270329 701-49800-212 Diesel Fuel 546.90 <br />MANSFIELD OIL COMPANY 05/13/2019 111779 21270330 101-42110-212 Unleaded Fuel Police Department 2,284.65 <br /> Total 111779:4,602.93 <br />MCFOA 05/13/2019 111780 050619 101-41300-433 membership renewal A.Carlson Administration 45.00 <br />MCFOA 05/13/2019 111780 050819 101-41500-433 Membership Renewal S. Pettit Finance Department 45.00 <br /> Total 111780:90.00 <br />MEDIACOM 05/13/2019 111781 042119 614-49840-329 Internet 05/2019 Cable Franchise 1,187.00