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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 9/11/2018 - 9/24/2018 <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Total 110406 <br />Description <br />231-45650-307 Forfeits (Smit, Finnerty) <br />703-49960-361 Comp Municipal Liability Ins <br />703-49960-361 Comp Municipal Liability Ins <br />703-49960-361 Comp Municipal Liability Ins <br />101-42110-319 Compliance Checks <br />101-41900-329 <br />Backups 9/18 <br />101-42110-329 <br />Internet 9/18 <br />Total 110401: <br />Internet 9/18 <br />101-42110-310 <br />Police Records 9/18 <br />Law Office of Gregory E. Kelle, P. <br />09/24/2018 <br />110402 <br />091718 <br />Total 110402: <br />Entrust SSL Certificate <br />602-49450-401 <br />Entrust SSL Certificate <br />LEAGUE OF MN CITIES <br />09/24/2018 <br />110403 <br />090418 <br />LEAGUE OF MN CITIES <br />09/24/2018 <br />110403 <br />090418 <br />Total 110403: <br />LEAGUE OF MN CITIES INS TR <br />09/24/2018 <br />110404 <br />090418 <br />Total 110404: <br />Lieberman, Samuel <br />09/24/2018 <br />110405 <br />090918 <br />Total 110405: <br />LOGS <br />09/24/2018 <br />110406 <br />45737 <br />LOGS <br />09/24/2018 <br />110406 <br />45737 <br />LOGS <br />09/24/2018 <br />110406 <br />45737 <br />LOGS <br />09/24/2018 <br />110406 <br />45737 <br />LOGS <br />09/24/2018 <br />110406 <br />45838 <br />LOGS <br />09/24/2018 <br />110406 <br />45838 <br />LOGS <br />09/24/2018 <br />110406 <br />45838 <br />LOGS <br />09/24/2018 <br />110406 <br />45838 <br />LOGS <br />09/24/2018 <br />110406 <br />45870 <br />LOGS <br />09/24/2018 <br />110406 <br />45870 <br />Total 110406 <br />Description <br />231-45650-307 Forfeits (Smit, Finnerty) <br />703-49960-361 Comp Municipal Liability Ins <br />703-49960-361 Comp Municipal Liability Ins <br />703-49960-361 Comp Municipal Liability Ins <br />101-42110-319 Compliance Checks <br />101-41900-329 <br />Backups 9/18 <br />101-42110-329 <br />Internet 9/18 <br />101-41900-329 <br />Internet 9/18 <br />101-42110-310 <br />Police Records 9/18 <br />101-42110-401 <br />Entrust SSL Certificate <br />101-41900-401 <br />Entrust SSL Certificate <br />601-49400-401 <br />Entrust SSL Certificate <br />602-49450-401 <br />Entrust SSL Certificate <br />101-42110-401 <br />AMP Licenses 2 Year <br />101-41900-401 <br />AMP Licenses 2 Year <br />MANSFIELD OIL COMPANY <br />09/24/2018 <br />110407 <br />20959396 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />09/24/2018 <br />110407 <br />20959397 <br />701-49800-212 <br />Diesel Fuel <br />MANSFIELD OIL COMPANY <br />09/24/2018 <br />110407 <br />20959810 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />09/24/2018 <br />110407 <br />20959812 <br />701-49800-212 <br />Diesel Fuel <br />Total 110407 <br />Department <br />Police Department <br />Central Services <br />Police Department <br />Central Services <br />Police Department <br />Police Department <br />Central Services <br />Water <br />Sewer <br />Police Department <br />Central Services <br />Police Department <br />Police Department <br />Page: 8 <br />Sep 20, 2018 11:36AM <br />Invoice <br />Amount <br />95.55 <br />793.50 <br />793.50 <br />34,125.00 <br />34,125.00- <br />.00 <br />34,125.00 <br />34,125.00 <br />60.00 <br />60.00 <br />u 1 1- <br />205.50 <br />205.50 <br />6,917.00 <br />510.20 <br />149.60 <br />44.13 <br />44.13 <br />77.42 <br />3,109.45 <br />342.86 <br />807.11 <br />835.26 <br />