Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 4/24/2018 - 5/14/2018 May 10, 2018 11:24AM <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 />Total 109505: <br />640.00 <br />LONG LAKE TRUE VALUE <br />05/14/2018 <br />109506 <br />B450975 <br />101-43000-221 <br />Sawzall blades <br />Public Works Department <br />22.99 <br />LONG LAKE TRUE VALUE <br />05/14/2018 <br />109506 <br />B451272 <br />101-45210-404 <br />Golf Course Waste Drain Repair <br />Golf Course <br />18.98 <br />LONG LAKE TRUE VALUE <br />05/14/2018 <br />109506 <br />B453104 <br />101-43000-224 <br />Paint Marker <br />Public Works Department <br />19.16 <br />LONG LAKE TRUE VALUE <br />05/14/2018 <br />109506 <br />B454095 <br />101-43000-221 <br />Bits for Dremel Tool <br />Public Works Department <br />25.78 <br />Total 109506: <br />86.91 <br />LUBE TECH ESI <br />05/14/2018 <br />109507 <br />1143697 <br />701-49800-212 <br />Diesel Fuel Additive <br />136.89 <br />LUBE TECH ESI <br />05/14/2018 <br />109507 <br />1152470 <br />701-49800-212 <br />Oil for Truck/Loader <br />559.90 <br />Total 109507: <br />696.79 <br />MACNEIL AUTOMOTIVE PRODU <br />05/14/2018 <br />109508 <br />15174176 <br />101-42110-402 <br />2017 Ford Explorer Mats <br />Police Department <br />226.90 <br />Total 109508: <br />226.90 <br />MANSFIELD OIL COMPANY <br />05/14/2018 <br />109509 <br />20712253 <br />101-42110-212 <br />Unleaded Fuel <br />Police Department <br />1,067.56 <br />MANSFIELD OIL COMPANY <br />05/14/2018 <br />109509 <br />20712254 <br />701-49800-212 <br />Diesel Fuel <br />1,873.95 <br />MANSFIELD OIL COMPANY <br />05/14/2018 <br />109509 <br />20712301 <br />101-42110-212 <br />Unleaded Fuel <br />Police Department <br />1,785.90 <br />Total 109509: <br />4,727.41 <br />MARGARET UNG <br />05/14/2018 <br />109510 <br />042018 <br />101-41500-331 <br />Mileage 4/6-4/27/18 <br />Finance Department <br />29.98 <br />Total 109510: <br />29.98 <br />MEDIACOM <br />05/14/2018 <br />109511 <br />042118 <br />614-49840-329 <br />Internet 05/2018 <br />Cable Franchise <br />593.50 <br />MEDIACOM <br />05/14/2018 <br />109511 <br />042118 <br />101-41900-329 <br />Internet 05/2018 <br />Central Services <br />296.75 <br />MEDIACOM <br />05/14/2018 <br />109511 <br />042118 <br />101-42110-329 <br />Internet 05/2018 <br />Police Department <br />296.75 <br />Total 109511: <br />1,187.00 <br />MET COUNCIL ENVIRONMENTA <br />05/14/2018 <br />109512 <br />0001081648 <br />601-49400-441 <br />Discharge Permit - Navarre Water <br />Water <br />475.00 <br />MET COUNCIL ENVIRONMENTA <br />05/14/2018 <br />109512 <br />0001082982 <br />602-49450-383 <br />Wastewater Charges 6/2018 <br />Sewer <br />39,434.77 <br />Total 109512: <br />39.909.77 <br />