Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/10/2018 - 4/23/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 109401: <br />Leuthner Well Inc <br />04/23/2018 <br />109402 <br />6562 <br />601-49400-405 <br />Clubhouse Water Supply Line Replacement <br />Water <br />Total 109402: <br />LOGIS <br />04/23/2018 <br />109403 <br />45133 <br />101-42110-310 <br />Police Records 3/18 <br />Police Department <br />LOGIS <br />04/23/2018 <br />109403 <br />45133 <br />101-41900-329 <br />Internet 3/18 <br />Central Services <br />LOGIS <br />04/23/2018 <br />109403 <br />45133 <br />101-42110-329 <br />Internet 3/18 <br />Police Department <br />LOGIS <br />04/23/2018 <br />109403 <br />45133 <br />101-41900-329 <br />Backups 3/18 <br />Central Services <br />LOGIS <br />04/23/2018 <br />109403 <br />45176 <br />101-41900-401 <br />Soft Token <br />Central Services <br />LOGIS <br />04/23/2018 <br />109403 <br />45199 <br />101-41900-401 <br />DNS/VOIP <br />Central Services <br />LOGIS <br />04/23/2018 <br />109403 <br />45199 <br />101-42110-401 <br />Firewall/MDC <br />Police Department <br />Total 109403: <br />Lyn -Mar Printing <br />04/23/2018 <br />109404 <br />38428 <br />101-45210-201 <br />Scorecard for GC <br />Golf Course <br />Total 109404: <br />MACQUEEN EQUIPMENT <br />04/23/2018 <br />109405 <br />P11554 <br />602-49450-222 <br />#713 Sewer Vactor Hose Replacement <br />Sewer <br />Total 109405: <br />MANSFIELD OIL COMPANY <br />04/23/2018 <br />109406 <br />20695525 <br />101-42110-212 <br />Unleaded Fuel <br />Police Department <br />MANSFIELD OIL COMPANY <br />04/23/2018 <br />109406 <br />20695526 <br />701-49800-212 <br />Diesel Fuel <br />Total 109406: <br />MEDIACOM <br />04/23/2018 <br />109407 <br />032118 <br />614-49840-329 <br />Internet 4/1/18-4/30/18 <br />Cable Franchise <br />MEDIACOM <br />04/23/2018 <br />109407 <br />032118 <br />101-41900-329 <br />Internet 4/1/18-4/30/18 <br />Central Services <br />MEDIACOM <br />04/23/2018 <br />109407 <br />032118 <br />101-42110-329 <br />Internet 4/1/18-4/30/18 <br />Police Department <br />Total 109407: <br />MET COUNCIL ENVIRONMENTA <br />04/23/2018 <br />109408 <br />MARCH2018 <br />101-20809 <br />March 2018 SAC <br />MET COUNCIL ENVIRONMENTA <br />04/23/2018 <br />109408 <br />MARCH2018 <br />101-39610 <br />March 2018 SAC <br />Page: 8 <br />Apr 19, 2018 11:13AM <br />Invoice <br />4,725.00 <br />6,689.00 <br />6,689.00 <br />205.50 <br />205.50 <br />917.00 <br />45.00 <br />8,500.00 <br />895.00 <br />3,966.16 <br />296.75 <br />296.75 <br />124.25- <br />