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City of Orono <br />Invoice <br />Amount <br />95.00 <br />Central Services <br />Check Register - COUNCIL REPORT <br />Police Department <br />5,091.71 <br />Central Services <br />917.00 <br />Central Services <br />Check Issue Dates: 8/14/2018 - 8/27/2018 <br />Police Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />318.94 <br />Total 110211: <br />LOGIS <br />08/27/2018 <br />110212 <br />45215 <br />101-41900-416 <br />2018 MS Renewal <br />LOGIS <br />08/27/2018 <br />110212 <br />45215 <br />101-42110-416 <br />2018 MS Renewal <br />LOGIS <br />08/27/2018 <br />110212 <br />45627 <br />101-41900-329 <br />Backups 7/18 <br />LOGIS <br />08/27/2018 <br />110212 <br />45627 <br />101-41900-329 <br />Internet 7/18 <br />LOGIS <br />08/27/2018 <br />110212 <br />45627 <br />101-42110-329 <br />Internet 7/18 <br />LOGIS <br />08/27/2018 <br />110212 <br />45627 <br />101-42110-310 <br />Police Records 7/18 <br />LOGIS <br />08/27/2018 <br />110212 <br />45706 <br />101-41900-401 <br />Network Support 7/18 <br />Total 110212: <br />MACQUEEN EQUIPMENT <br />08/27/2018 <br />110213 <br />P14408 <br />602-49450-402 <br />Handle Bent/Straight <br />Total 110213: <br />MAILFINANCE <br />08/27/2018 <br />110214 <br />N7287563 <br />101-41900-401 <br />postage meter lease -09/16/18-12/15/18 <br />Total 110214: <br />MANSFIELD OIL COMPANY <br />08/27/2018 <br />110215 <br />20908343 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />08/27/2018 <br />110215 <br />20908344 <br />701-49800-212 <br />Diesel Fuel <br />Total 110215: <br />Martineau, Jeff <br />08/27/2018 <br />110216 <br />082318 <br />101-22205 <br />Escrow Refund 18-4000 1335 Arbor Street <br />Total 110216: <br />MARY LOU DOHERTY <br />08/27/2018 <br />110217 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />MARY LOU DOHERTY <br />08/27/2018 <br />110217 <br />081418 <br />101-41410-104 <br />Primary Election 7/25/18 <br />Total 110217: <br />MCFOA <br />08/27/2018 <br />110218 <br />070118-1 <br />101-41300-433 <br />membership renewal A.Carlson <br />Total 110218: <br />Menzel, Keith <br />08/27/2018 <br />110219 <br />082318 <br />101-22205 <br />Escrow Refund 2017-00495/2017-00979 780 Tonka <br />Page: 9 <br />Aug 23, 2018 11:19AM <br />Department <br />Invoice <br />Amount <br />95.00 <br />Central Services <br />5,091.72 <br />Police Department <br />5,091.71 <br />Central Services <br />917.00 <br />Central Services <br />205.50 <br />Police Department <br />205.50 <br />Police Department <br />6,917.00 <br />Central Services <br />180.00 <br />18,608.43 <br />Sewer <br />318.94 <br />318.94 <br />Central Services 376.50 <br />376.50 <br />Police Department 3,574.69 <br />4,019.58 <br />950.00 <br />950.00 <br />Elections 85.00 <br />Elections 15.00 <br />100.00 <br />Administration 10.00 <br />10.00 <br />10,000.00 <br />