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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/12/2017 - 1/8/2018 <br />Page: 12 <br />Jan 04, 2018 10:46AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Public Works Department <br />2,610.00 <br />Police Department <br />6,499.00 <br />Police Department <br />198.00 <br />Central Services <br />198.00 <br />Total 108713: <br />925.00 <br />7,820.00 <br />Police Department <br />29.44 <br />LANO EQUIPMENT <br />01/08/2018 <br />108782 <br />03-523355 <br />101-43000-415 <br />Bobcat Attachments Task 13773 <br />Total 108782: <br />LEAGUE OF MN CITIES <br />01/08/2018 <br />108783 <br />266325 <br />101-42110-437 <br />patrol subscription fee <br />Total 108783: <br />LOGIS <br />01/08/2018 <br />108784 <br />44503 <br />101-42110-310 <br />Police Records 11/17 <br />LOGIS <br />01/08/2018 <br />108784 <br />44503 <br />101-42110-329 <br />internet 12/17 <br />LOGIS <br />01/08/2018 <br />108784 <br />44503 <br />101-41900-329 <br />internet 12/17 <br />LOGIS <br />01/08/2018 <br />108784 <br />44503 <br />101-41900-329 <br />Backups 12/17 <br />Total 108784: <br />LONG LAKE TRUE VALUE <br />01/08/2018 <br />108785 <br />B438226 <br />101-42110-221 <br />Armory Supplies <br />LONG LAKE TRUE VALUE <br />01/08/2018 <br />108785 <br />B438308 <br />601-49400-227 <br />100W Bulbs <br />Total 108785: <br />Louise Gangelhoff <br />12/19/2017 <br />108729 <br />12/15/18 <br />101-19999 <br />Employee Auction Proceeds <br />Total 108729: <br />MANSFIELD OIL COMPANY <br />01/08/2018 <br />108786 <br />20534246 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />01/08/2018 <br />108786 <br />20534247 <br />101-43000-212 <br />Diesel Fuel <br />MANSFIELD OIL COMPANY <br />01/08/2018 <br />108786 <br />20552859 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />01/08/2018 <br />108786 <br />20552860 <br />101-43000-212 <br />Diesel Fuel <br />MANSFIELD OIL COMPANY <br />01/08/2018 <br />108786 <br />20552862 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />01/08/2018 <br />108786 <br />20552863 <br />101-43000-212 <br />Diesel Fuel <br />Total 108786: <br />MEDIACOM <br />01/08/2018 <br />108787 <br />43271/2018 <br />614-49840-329 <br />Internet 1/1/18-1/31/18 <br />MEDIACOM <br />01/08/2018 <br />108787 <br />43271/2018 <br />101-41900-329 <br />Internet 1/1/18-1/31/18 <br />MEDIACOM <br />01/08/2018 <br />108787 <br />43271/2018 <br />101-42110-329 <br />Internet 1/1/18-1/31/18 <br />Page: 12 <br />Jan 04, 2018 10:46AM <br />Department <br />Invoice <br />Amount <br />Public Works Department <br />3,000.00 <br />Public Works Department <br />359.00 <br />Public Works Department <br />359.00 <br />Police Department <br />2,610.00 <br />Public Works Department <br />2,610.00 <br />Police Department <br />6,499.00 <br />Police Department <br />198.00 <br />Central Services <br />198.00 <br />Central Services <br />925.00 <br />7,820.00 <br />Police Department <br />29.44 <br />Water <br />8.98 <br />Police Department <br />2,681.93 <br />Public Works Department <br />264.99 <br />Police Department <br />1,262.10 <br />Public Works Department <br />812.28 <br />Police Department <br />1,107.58 <br />Public Works Department <br />247.40 <br />6,376.28 <br />Cable Franchise <br />539.50 <br />Central Services <br />296.75 <br />Police Department <br />296.75 <br />