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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 2/14/2017 - 2/27/2017 Feb 23, 2017 02:10PM <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 />LEXISNEXIS RISK SOLUTIONS <br />02/27/2017 <br />107009 <br />1297291-201 <br />101-42110-311 <br />Feb/17- contract fee <br />Police Department <br />16.50 <br />Total 107009: <br />16.50 <br />LOGIS <br />02/27/2017 <br />107010 <br />43124 <br />406-48720-575 <br />TriTech Final Payment <br />122,952.00 <br />Total 107010: <br />122,952.00 <br />LONG LAKE TRUE VALUE <br />02/27/2017 <br />107011 <br />B380561 <br />101-43000-403 <br />Electric Brake Clips <br />Public Works Department <br />11.12 <br />Total 107011: <br />11.12 <br />MAILFINANCE <br />02/27/2017 <br />107012 <br />N6395611 <br />101-41900-401 <br />postage meter lease <br />Central Services <br />376.50 <br />Total 107012: <br />376.50 <br />MANSFIELD OIL COMPANY <br />02/27/2017 <br />107013 <br />20133216 <br />101-43000-212 <br />Unleaded Fuel <br />Public Works Department <br />2,377.65 <br />MANSFIELD OIL COMPANY <br />02/27/2017 <br />107013 <br />20133217 <br />101-43000-212 <br />Diesel Fuel <br />Public Works Department <br />397.59 <br />MANSFIELD OIL COMPANY <br />02/27/2017 <br />107013 <br />20137633 <br />101-43000-212 <br />Unleaded Fuel <br />Public Works Department <br />2,220.43 <br />MANSFIELD OIL COMPANY <br />02/27/2017 <br />107013 <br />20137634 <br />101-43000-212 <br />Diesel Fuel <br />Public Works Department <br />482.02 <br />MANSFIELD OIL COMPANY <br />02/27/2017 <br />107013 <br />20137638 <br />101-43000-212 <br />Unleaded Fuel <br />Public Works Department <br />90.19 <br />MANSFIELD OIL COMPANY <br />02/27/2017 <br />107013 <br />20137639 <br />101-43000-212 <br />Diesel <br />Public Works Department <br />117.68 <br />MANSFIELD OIL COMPANY <br />02/27/2017 <br />107013 <br />20143759 <br />101-43000-212 <br />Unleaded Fuel <br />Public Works Department <br />2,665.04 <br />MANSFIELD OIL COMPANY <br />02/27/2017 <br />107013 <br />20143760 <br />101-43000-212 <br />Diesel Fuel <br />Public Works Department <br />423.97 <br />MANSFIELD OIL COMPANY <br />02/27/2017 <br />107013 <br />20161284 <br />101-43000-212 <br />Unleaded Fuel <br />Public Works Department <br />2,029.07 <br />MANSFIELD OIL COMPANY <br />02/27/2017 <br />107013 <br />20161414 <br />101-43000-212 <br />Diesel Fuel <br />Public Works Department <br />322.75 <br />MANSFIELD OIL COMPANY <br />02/27/2017 <br />107013 <br />20161458 <br />101-43000-212 <br />Diesel Fuel <br />Public Works Department <br />292.71 <br />MANSFIELD OIL COMPANY <br />02/27/2017 <br />107013 <br />20192108 <br />101-43000-212 <br />Unleaded Fuel <br />Public Works Department <br />2,978.39 <br />MANSFIELD OIL COMPANY <br />02/27/2017 <br />107013 <br />20192109 <br />101-43000-212 <br />Diesel Fuel <br />Public Works Department <br />621.90 <br />Total 107013: <br />15,019.39 <br />MARK J TRAUT WELLS INC <br />02/27/2017 <br />107014 <br />C13.111233 <br />601-16500 <br />RFP#5 Well #4 <br />66,071.27 <br />MARK J TRAUT WELLS INC <br />02/27/2017 <br />107014 <br />C13.111233 <br />601-20600 <br />RFP#5 Well #4 <br />3,303.56 - <br />Total 107014: <br />62,767.71 <br />MINNEAPOLIS OXYGEN COMPA <br />02/27/2017 <br />107015 <br />00004574 <br />101-42110-221 <br />oxygen <br />Police Department <br />12.56 <br />MINNEAPOLIS OXYGEN COMPA <br />02/27/2017 <br />107015 <br />00004574 <br />101-43000-415 <br />oxygen <br />Public Works Department <br />12.55 <br />MINNEAPOLIS OXYGEN COMPA <br />02/27/2017 <br />107015 <br />00004575 <br />101-42110-221 <br />Medical Oxygen <br />Police Department <br />33.48 <br />