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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 1/23/2018 - 2/12/2018 Feb 08, 2018 10:35AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />LOGIS <br />02/12/2018 <br />109004 <br />44620 <br />101-42110-310 <br />Police Records 12/17 <br />Police Department <br />6,499.00 <br />LOGIS <br />02/12/2018 <br />109004 <br />44620 <br />101-41900-329 <br />internet 12/17 <br />Central Services <br />198.00 <br />LOGIS <br />02/12/2018 <br />109004 <br />44620 <br />101-42110-329 <br />internet 12/17 <br />Police Department <br />198.00 <br />LOGIS <br />02/12/2018 <br />109004 <br />44620 <br />101-41900-329 <br />Backups 12/17 <br />Central Services <br />925.00 <br />LOGIS <br />02/12/2018 <br />109004 <br />44739 <br />101-41900-416 <br />Cisco Licensing <br />Central Services <br />201.58 <br />LOGIS <br />02/12/2018 <br />109004 <br />44739 <br />101-42110-416 <br />Cisco Licensing <br />Police Department <br />201.58 <br />Total 109004: <br />8,223.16 <br />MANSFIELD OIL COMPANY <br />02/12/2018 <br />109005 <br />20586177 <br />101-42110-212 <br />Fuel <br />Police Department <br />1,313.52 <br />MANSFIELD OIL COMPANY <br />02/12/2018 <br />109005 <br />20586178 <br />701-49800-221 <br />Diesel Fuel <br />538.10 <br />MANSFIELD OIL COMPANY <br />02/12/2018 <br />109005 <br />20586179 <br />101-42110-212 <br />70149800212 <br />Police Department <br />1,339.38 <br />Total 109005: <br />3,191.00 <br />MEDIACOM <br />02/12/2018 <br />109006 <br />FEB 18 CHA <br />614-49840-329 <br />Internet 2/1/18 - 2/28/18 <br />Cable Franchise <br />620.50 <br />MEDIACOM <br />02/12/2018 <br />109006 <br />FEB 18 CHA <br />101-41900-329 <br />Internet 2/1/18 - 2/28/18 <br />Central Services <br />310.25 <br />MEDIACOM <br />02/12/2018 <br />109006 <br />FEB 18 CHA <br />101-42110-329 <br />Internet 2/1/18 - 2/28/18 <br />Police Department <br />310.25 <br />Total 109006: <br />1,241.00 <br />MET COUNCIL ENVIRONMENTA <br />01/23/2018 <br />0 <br />SAC 12/17 <br />101-20809 <br />SAC 12/2017 <br />14,910.00 <br />MET COUNCIL ENVIRONMENTA <br />01/23/2018 <br />0 <br />SAC 12/17 <br />101-39610 <br />SAC 12/2017 <br />124.25 - <br />Total 0: <br />14,785.75 <br />METRO WEST INSPECTIONS S <br />02/12/2018 <br />109007 <br />1357 <br />101-42400-310 <br />Inspection Services Dec 2017 <br />Building & Zoning <br />6,837.00 <br />Total 109007: <br />6,837.00 <br />MINNEAPOLIS OXYGEN COMPA <br />02/12/2018 <br />109008 <br />00016877 <br />101-43000-415 <br />cylinders <br />Public Works Department <br />26.97 <br />MINNEAPOLIS OXYGEN COMPA <br />02/12/2018 <br />109008 <br />00016879 <br />101-42110-221 <br />Medical Oxygen <br />Police Department <br />14.88 <br />Total 109008: <br />41.85 <br />MINNESOTA EQUIPMENT <br />02/12/2018 <br />109009 <br />P64781 <br />701-49800-403 <br />Gauge <br />21.45 <br />MINNESOTA EQUIPMENT <br />02/12/2018 <br />109009 <br />P65105 <br />101-45210-402 <br />Parts <br />Golf Course <br />128.24 <br />MINNESOTA EQUIPMENT <br />02/12/2018 <br />109009 <br />P65106 <br />101-45210-402 <br />Parts <br />Golf Course <br />5.90 <br />