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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/13/2016 - 1/9/2017 <br />Page: 11 <br />Jan 05, 2017 02:56PM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />2,489.12 <br />Public Works Department <br />257.43 <br />257.43 <br />Police Department <br />121.00 <br />Total 106682: <br />121.00 <br />Police Department <br />6,017.00 <br />Police Department <br />194.50 <br />KRAHL'S PLUMBING <br />01/09/2017 <br />106746 <br />101 <br />101-43000-404 <br />Repairs to O.P.W. <br />Total 106746: <br />41.98 <br />Central Services <br />15.06 <br />Public Works Department <br />2.40 <br />KRJ HOMES <br />12/28/2016 <br />106683 <br />2016-00969 <br />101-34410 <br />Refund Overpayment Plan Reveiw-2016-00970& 20 <br />Total 106683: <br />19.85 <br />19.85 <br />Public Works Department <br />1,933.17 <br />LANO EQUIPMENT <br />01/09/2017 <br />106747 <br />03-409580 <br />101-43000-403 <br />#452 Bobcat -Battery, Fuel Filter, Oil Filter <br />Total 106747: <br />LEXISNEXIS RISK SOLUTIONS <br />12/28/2016 <br />106684 <br />1297291-201 <br />101-42110-311 <br />Nov/16 contract fee <br />Total 106684: <br />LOGIS <br />12/28/2016 <br />106685 <br />42693 <br />101-42110-310 <br />Police Records 11/2016 <br />LOGIS <br />12/28/2016 <br />106685 <br />42693 <br />101-42110-329 <br />Internet 11/2016 <br />LOGIS <br />12/28/2016 <br />106685 <br />42693 <br />101-41900-329 <br />Internet 11/2016 <br />LOGIS <br />12/28/2016 <br />106685 <br />42693 <br />101-41900-319 <br />Backups -11/2016 <br />Total 106685: <br />LONG LAKE TRUE VALUE <br />12/28/2016 <br />106686 <br />B370111 <br />101-41900-404 <br />BRS S&W Ball Valve <br />LONG LAKE TRUE VALUE <br />12/28/2016 <br />106686 <br />B370124 <br />101-41900-404 <br />Boil Drain, DEG Elbow, Street Elbow <br />LONG LAKE TRUE VALUE <br />12/28/2016 <br />106686 <br />B370407 <br />101-43000-224 <br />Nuts & Bolts Signs <br />LONG LAKE TRUE VALUE <br />12/28/2016 <br />106686 <br />B371629 <br />101-43000-222 <br />Tools #431 <br />LONG LAKE TRUE VALUE <br />12/28/2016 <br />106686 <br />B372019 <br />101-41900-223 <br />Floor Sweeping Compound <br />Total 106686: <br />LONG LAKE TRUE VALUE <br />01/09/2017 <br />106748 <br />B373239 <br />101-43000-222 <br />J -Bolt, Hook&Hook Turnbuckle <br />Total 106748: <br />MANSFIELD OIL COMPANY <br />01/09/2017 <br />106749 <br />20147250 <br />101-43000-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />01/09/2017 <br />106749 <br />20147251 <br />101-43000-212 <br />Diesel <br />Page: 11 <br />Jan 05, 2017 02:56PM <br />Department <br />Invoice <br />Amount <br />450.00 <br />Public Works Department <br />710.00 <br />710.00 <br />2,489.12 <br />2,489.12 <br />Public Works Department <br />257.43 <br />257.43 <br />Police Department <br />121.00 <br />121.00 <br />Police Department <br />6,017.00 <br />Police Department <br />194.50 <br />Central Services <br />194.50 <br />Central Services <br />980.00 <br />7,386.00 <br />Central Services <br />41.98 <br />Central Services <br />15.06 <br />Public Works Department <br />2.40 <br />Public Works Department <br />64.94 <br />Central Services <br />26.99 <br />151.37 <br />Public Works Department <br />19.85 <br />19.85 <br />Public Works Department <br />1,933.17 <br />Public Works Department <br />455.65 <br />