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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 7/6/2018 - 7/23/2018 Jul 19, 2018 01:27PM <br />Department Invoice <br />Amount <br />Administration 570.00 <br />Police Department 17.67 <br />Police Department 20.01 <br />Police Department 37.32 <br />Golf Course 302.10 <br />302.10 <br />Police Department 262.50 <br />262.50 <br />Police Department 62.26 <br />Police Department 45.72 <br />Police Department 2,834.43 <br />Police Department 2,834.43 - <br />Police Department 2,848.35 <br />2,848.35 <br />Storm Water 620.00 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />JACKIE YOUNG <br />07/23/2018 <br />109960 <br />071618 <br />101-41300-319 <br />CC meetings 6/18 <br />Total 109960: <br />JANE SZCZEPANIK <br />07/23/2018 <br />109961 <br />071218 <br />101-42110-437 <br />1st Responder Training <br />JANE SZCZEPANIK <br />07/23/2018 <br />109961 <br />071218 <br />101-42110-212 <br />unleaded Gas <br />JANE SZCZEPANIK <br />07/23/2018 <br />109961 <br />071418 <br />101-42110-226 <br />Investigation Uniforms <br />Total 109961: <br />Jason & Anelise Peterson <br />07/13/2018 <br />109907 <br />071318 <br />101-22205 <br />Escrow Refund 4105 Highwood Road <br />Total 109907: <br />JJ TAYLOR DIST LF MN <br />07/23/2018 <br />109962 <br />2816125 <br />101-45210-091 <br />beer for resale <br />Total 109962: <br />JOTS COMPUTER SERVICES IN <br />07/23/2018 <br />109963 <br />25498 <br />101-42110-401 <br />IT support <br />Total 109963: <br />KYLE KIRSCHNER <br />07/23/2018 <br />109964 <br />062618 <br />101-42110-317 <br />Xerxes Food/Pills <br />KYLE KIRSCHNER <br />07/23/2018 <br />109964 <br />062618 <br />101-42110-317 <br />Xerxes Grooming <br />Total 109964: <br />Lake Country Builders, LTD <br />07/23/2018 <br />109965 <br />071218 <br />101-32510 <br />Plan Review Fee Refund - 3865 Shoreline Dr <br />Total 109965: <br />MANSFIELD OIL COMPANY <br />07/23/2018 <br />109966 <br />20828098 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />07/23/2018 <br />109966 <br />20828916 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />07/23/2018 <br />109966 <br />20828917 <br />101-42110-212 <br />Unleaded Fuel <br />Total 109966: <br />MCSC <br />07/23/2018 <br />109967 <br />070318 <br />651-49910-433 <br />MCSC Membership <br />Department Invoice <br />Amount <br />Administration 570.00 <br />Police Department 17.67 <br />Police Department 20.01 <br />Police Department 37.32 <br />Golf Course 302.10 <br />302.10 <br />Police Department 262.50 <br />262.50 <br />Police Department 62.26 <br />Police Department 45.72 <br />Police Department 2,834.43 <br />Police Department 2,834.43 - <br />Police Department 2,848.35 <br />2,848.35 <br />Storm Water 620.00 <br />