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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/15/2018 - 5/29/2018 <br />Page: 5 <br />May 24, 2018 01:54PM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Central Services <br />263.00 <br />1,499.90 <br />Police Department <br />1,499.90 <br />Police Department <br />15.67 <br />Total 109594: <br />15.67 <br />Police Department <br />47.00 <br />JANE SZCZEPANIK <br />05/29/2018 <br />109595 <br />052018 <br />101-42110-226 <br />Investigation Uniforms <br />Total 109595: <br />JJ TAYLOR DIST LF MN JJ TAYL <br />05/29/2018 <br />109596 <br />2791384 <br />101-45210-091 <br />beer for resale -GC <br />Total 109596: <br />JR'S ADVANCED RECYCLERS <br />05/29/2018 <br />109597 <br />94862 <br />603-49500-442 <br />Spring Clean Up <br />Total 109597: <br />KYLE RUSSETH <br />05/29/2018 <br />109598 <br />051618 <br />101-42110-437 <br />1st Responder Lunch <br />Total 109598: <br />L-3 COMMUNICATIONS <br />05/29/2018 <br />109599 <br />0316526 -IN <br />101-42110-550 <br />VLX Transmitter Battery <br />Total 109599: <br />LANO EQUIPMENT <br />05/29/2018 <br />109600 <br />03-559073 <br />701-49800-224 <br />BPA supplies <br />Total 109600: <br />LOGIS <br />05/29/2018 <br />109601 <br />45267 <br />101-41900-329 <br />Backups 4/18 <br />LOGIS <br />05/29/2018 <br />109601 <br />45267 <br />101-42110-310 <br />Police Records 4/18 <br />LOGIS <br />05/29/2018 <br />109601 <br />45267 <br />101-42110-329 <br />Internet 4/18 <br />LOGIS <br />05/29/2018 <br />109601 <br />45267 <br />101-41900-329 <br />Internet 4/18 <br />LOGIS <br />05/29/2018 <br />109601 <br />45328 <br />602-49450-401 <br />Scada Issue <br />LOGIS <br />05/29/2018 <br />109601 <br />45328 <br />101-41900-401 <br />ASA/Firewall <br />Total 109601: <br />LONG LAKE TRUE VALUE <br />05/29/2018 <br />109602 <br />B445646 <br />101-42110-240 <br />Hardware <br />LONG LAKE TRUE VALUE <br />05/29/2018 <br />109602 <br />8445947 <br />101-42110-240 <br />Seal Tape <br />Page: 5 <br />May 24, 2018 01:54PM <br />Department <br />Invoice <br />Amount <br />Police Department <br />213.08 <br />Police Department <br />54.38 <br />Central Services <br />54.38 <br />Golf Course <br />263.00 <br />Central Services <br />263.00 <br />1,499.90 <br />Police Department <br />1,499.90 <br />Police Department <br />15.67 <br />15.67 <br />Police Department <br />47.00 <br />47.00 <br />163.73 <br />163.73 <br />Central Services <br />917.00 <br />Police Department <br />6,917.00 <br />Police Department <br />205.50 <br />Central Services <br />205.50 <br />Sewer <br />90.00 <br />Central Services <br />180.00 <br />8,515.00 <br />Police Department <br />1.94 <br />Police Department <br />6.96 <br />