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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 4/9/2019 - 4/22/2019 Apr 18, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111680:579.00 <br />IN CONTROL INC.04/22/2019 111681 18104NA03 601-16500 2018 Water Plant Scada Project 18-009 6,008.50 <br /> Total 111681:6,008.50 <br />JAMI WITTKE 04/22/2019 111682 040519 101-42110-437 Lunch/Conference Reimb Police Department 12.71 <br /> Total 111682:12.71 <br />JANE SZCZEPANIK 04/22/2019 111683 040519 101-42110-437 Lunch/Conference Reimb Police Department 14.77 <br /> Total 111683:14.77 <br />KYLE KIRSCHNER 04/22/2019 111684 032019 101-42110-317 Xerxes Food Police Department 62.79 <br /> Total 111684:62.79 <br />LANO EQUIPMENT 04/22/2019 111685 03-667048 701-49800-222 Unit 451/452 Repair - Lug Nuts 15.60 <br /> Total 111685:15.60 <br />LOGIS 04/22/2019 111686 46843 710-49970-416 Microsoft Renewal 10,767.48 <br />LOGIS 04/22/2019 111686 46866 101-42110-310 Police Records 4/19 Police Department 7,293.00 <br />LOGIS 04/22/2019 111686 46866 101-41900-329 Backups 4/19 Central Services 850.00 <br />LOGIS 04/22/2019 111686 46866 101-42110-329 Internet 4/19 Police Department 218.00 <br />LOGIS 04/22/2019 111686 46866 101-41900-329 Internet 4/19 Central Services 218.00 <br />LOGIS 04/22/2019 111686 46927 710-49970-221 Network Solutions Domain Renewal 214.45 <br /> Total 111686:19,560.93 <br />LUBE TECH ESI 04/22/2019 111687 1347029 701-49800-221 Drum Deposit 80.00- <br />LUBE TECH ESI 04/22/2019 111687 1347030 101-45210-212 Replacement Diesel Fuel Nozzle - GC Golf Course 81.43 <br />LUBE TECH ESI 04/22/2019 111687 1357026 701-49800-212 Food Grad Oil for Floor Hoists 546.30 <br /> Total 111687:547.73 <br />MACQUEEN EQUIPMENT 04/22/2019 111688 P18559 602-49450-221 Nozzles Sewer 3,760.78