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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/27/2018 - 3/12/2018 <br />Page: 6 <br />Mar 09, 2018 07:43AM <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 />LONG LAKE TRUE VALUE <br />03/12/2018 <br />109156 <br />8442116 <br />601-49400-221 <br />Sewer wetwell key <br />Water <br />8.78 <br />LONG LAKE TRUE VALUE <br />03/12/2018 <br />109156 <br />B442361 <br />101-43000-221 <br />Hardware <br />Public Works Department <br />9.49 <br />Total 109156: <br />99.39 <br />LUBE TECH ESI <br />03/12/2018 <br />109157 <br />1110053 <br />701-49800-212 <br />Oil for Truck Hoist <br />240.40 <br />LUBE TECH ESI <br />03/12/2018 <br />109157 <br />1111730 <br />701-49800-212 <br />Oils for vehicle, main equipment <br />1,028.55 <br />LUBE TECH ESI <br />03/12/2018 <br />109157 <br />1111731 <br />101-43000-404 <br />Pump out flammable waste trap <br />Public Works Department <br />475.00 <br />Total 109157: <br />1,743.95 <br />MAILFINANCE <br />03/12/2018 <br />109158 <br />N7000085 <br />101-41900-401 <br />postage meter lease -03/16/18-6/15/18 <br />Central Services <br />376.50 <br />Total 109158: <br />376.50 <br />MANSFIELD OIL COMPANY <br />03/12/2018 <br />109159 <br />20624790 <br />101-42110-212 <br />Unleaded Fuel <br />Police Department <br />2,992.02 <br />MANSFIELD OIL COMPANY <br />03/12/2018 <br />109159 <br />20624791 <br />701-49800-212 <br />Diesel Fuel <br />1,217.50 <br />MANSFIELD OIL COMPANY <br />03/12/2018 <br />109159 <br />20624793 <br />701-49800-212 <br />Diesel Fuel <br />309.51 <br />MANSFIELD OIL COMPANY <br />03/12/2018 <br />109159 <br />20625072 <br />701-49800-212 <br />Diesel Fuel <br />309.51 - <br />MANSFIELD OIL COMPANY <br />03/12/2018 <br />109159 <br />20625073 <br />701-49800-212 <br />Diesel Fuel <br />327.71 <br />MANSFIELD OIL COMPANY <br />03/12/2018 <br />109159 <br />20645891 <br />101-42110-212 <br />Unleaded Fuel <br />Police Department <br />834.71 <br />MANSFIELD OIL COMPANY <br />03/12/2018 <br />109159 <br />20645892 <br />701-49800-212 <br />Diesel Fuel <br />1,549.80 <br />MANSFIELD OIL COMPANY <br />03/12/2018 <br />109159 <br />20646050 <br />101-42110-212 <br />Unleaded Fuel <br />Police Department <br />1,686.97 <br />Total 109159: <br />8,608.71 <br />MARGARET UNG <br />03/12/2018 <br />109160 <br />030118 <br />101-41500-331 <br />Mileage 2/16-3/1/18 <br />Finance Department <br />17.99 <br />Total 109160: <br />17.99 <br />MEDIACOM <br />03/12/2018 <br />109161 <br />022118 <br />614-49840-329 <br />Internet 3/1/18-3/31/18 <br />Cable Franchise <br />593.50 <br />MEDIACOM <br />03/12/2018 <br />109161 <br />022118 <br />101-41900-329 <br />Internet 3/1/18-3/31/18 <br />Central Services <br />296.75 <br />MEDIACOM <br />03/12/2018 <br />109161 <br />022118 <br />101-42110-329 <br />Internet 3/1/18-3/31/18 <br />Police Department <br />296.75 <br />Total 109161: 1,187.00 <br />METRO WEST INSPECTIONS S 03/12/2018 109162 1416 101-42400-310 Inspection Services Jan 2018 Building & Zoning 7,923.50 <br />Total 109162: 7,923.50 <br />