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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/30/2018 - 6/11/2018 <br />Page: 7 <br />Jun 07, 2018 09:36AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />50.30 <br />1,606.76 <br />1,606.76 <br />Police Department <br />13.79 <br />Total 109682: <br />13.79 <br />Police Department <br />57.96 <br />57.96 <br />JESSICAWERDER <br />06/11/2018 <br />109683 <br />051618 <br />101-42110-437 <br />PLEAA Spring Conference <br />Total 109683: <br />200.00 <br />Public Works Department <br />200.00 <br />2,417.47 <br />JH LARSON COMPANY <br />06/11/2018 <br />109684 <br />JH <br />601-49400-405 <br />fuses <br />Total 109684: <br />139.84 <br />Police Department <br />967.02 <br />Johnson, Susan <br />06/11/2018 <br />109685 <br />UB REFUND <br />999-10015 <br />Refund UB - 2845 Wear Circle/4-828451-00 <br />Total 109685: <br />JOSH NEEDHAM <br />06/11/2018 <br />109686 <br />052418 <br />101-42110-437 <br />1st Responder Training - Lunch <br />Total 109686: <br />KYLE KIRSCHNER <br />06/11/2018 <br />109687 <br />052618 <br />101-42110-489 <br />Xerxes Food <br />Total 109687: <br />LANO EQUIPMENT <br />06/11/2018 <br />109688 <br />03-560573 <br />101-43000-415 <br />Ashpalt Planner <br />LANO EQUIPMENT <br />06/11/2018 <br />109688 <br />03-562722 <br />701-49800-224 <br />S570 AC Compressor Unit 452 <br />LANO EQUIPMENT <br />06/11/2018 <br />109688 <br />03-564129 <br />601-49400-221 <br />2018 Virnig Pallet Fork <br />LANO EQUIPMENT <br />06/11/2018 <br />109688 <br />03-564129 <br />602-49450-221 <br />2018 Virnig Pallet Fork <br />LANO EQUIPMENT <br />06/11/2018 <br />109688 <br />03-564129 <br />101-43000-221 <br />2018 Virnig Pallet Fork <br />Total 109688: <br />LOADOMETER <br />06/11/2018 <br />109689 <br />264 <br />101-42110-440 <br />Wheel Load Weighers <br />Total 109689: <br />LUBE TECH ESI <br />06/11/2018 <br />109690 <br />1164028 <br />101-43000-224 <br />Hand Soap - 1 Case <br />Total 109690: <br />MANSFIELD OIL COMPANY <br />06/11/2018 <br />109691 <br />20753625 <br />101-42110-212 <br />Unleaded Fuel <br />Page: 7 <br />Jun 07, 2018 09:36AM <br />Department <br />Invoice <br />Amount <br />1,330.00 <br />Police Department <br />31.61 <br />31.61 <br />Water <br />50.30 <br />50.30 <br />1,606.76 <br />1,606.76 <br />Police Department <br />13.79 <br />13.79 <br />Police Department <br />57.96 <br />57.96 <br />Public Works Department <br />1,125.00 <br />692.47 <br />Water <br />200.00 <br />Sewer <br />200.00 <br />Public Works Department <br />200.00 <br />2,417.47 <br />Police Department <br />9,790.00 <br />9,790.00 <br />Public Works Department <br />139.84 <br />139.84 <br />Police Department <br />967.02 <br />