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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/9/2017 - 5/22/2017 <br />Check <br />Check <br />Invoice <br />Invoice GIL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />HYDRO KLEAN <br />05/22/2017 <br />107465 <br />57587 <br />101-43000-240 <br />Metal Locator <br />Public Works Department <br />Total 107465: <br />JERRYTIMPE <br />05122/2017 <br />107466 <br />05132017 <br />101-41900-404 <br />ragation Repairs <br />Central Services <br />Total 107466: <br />JJ TAYLOR DIST LF MN JJ TAYL <br />05122/2017 <br />107467 <br />2655615 <br />101-45210-091 <br />beer for resale -GC <br />Golf Course <br />Total 107467: <br />JOSEPH & LAURA MCCURDY <br />05/22/2017 <br />107468 <br />2014-00410 <br />101-22205 <br />Escrow Refund -#2014-00410-2327 Olive AVe <br />Total 107468: <br />JR S ADVANCED RECYCLERS <br />05/22/2017 <br />107469 <br />92192 <br />101-43270-442 <br />City Clean up -2017 <br />Recycling Pick-up Program <br />Total 107469: <br />KRAHL'S PLUMBING <br />05/22/2017 <br />107470 <br />102 <br />101-41900-403 <br />Remove Old drinking Fountain -install Replacement <br />Central Services <br />KRAHL'S PLUMBING <br />05/22/2017 <br />107470 <br />103 <br />101-41900-404 <br />Remove & replace breakroom faucet -Public Works <br />Central Services <br />Total 107470: <br />KUSTOM SIGNALS INC <br />05/22/2017 <br />107471 <br />540711 <br />101-42110-403 <br />Radar repair <br />Police Department <br />Total 107471: <br />LEXISNEXIS RISK SOLUTIONS <br />06/22/2017 <br />107472 <br />1297291-201 <br />101-42110-311 <br />May/1 7- contract fee <br />Police Department <br />Total 107472: <br />LOGIS <br />05/22/2017 <br />107473 <br />43473 <br />101-42110-401 <br />Network J. Stickler <br />Police Department <br />LOGIS <br />05/22/2017 <br />107473 <br />43500 <br />101-42110-310 <br />Police Record -05/2017 <br />Police Department <br />LOGIS <br />05/22/2017 <br />107473 <br />43500 <br />101-41900-329 <br />Internet -05/2017 <br />Central Services <br />LOGIS <br />05/22/2017 <br />107473 <br />43500 <br />101-42110-329 <br />Internet -05/2017 <br />Police Department <br />LOGIS <br />05/22/2017 <br />107473 <br />43500 <br />101-41900-319 <br />Back -Ups -05/2017 <br />Central Services <br />LOGIS <br />05/22/2017 <br />107473 <br />43599 <br />601-49400-221 <br />SCADA Firewall <br />Water <br />LOGIS <br />05/22/2017 <br />107473 <br />43599 <br />602-49450-221 <br />SCADA Firewall <br />Sewer <br />Page: 6 <br />May 18, 2017 02:OOPM <br />Invoice <br />Amount <br />625.00 <br />625.00 <br />537.50 <br />537.50 <br />212.70 <br />212.70 <br />2,500.00 <br />2,500.00 <br />1,590.00 <br />1,590.00 <br />470.00 <br />250.00 <br />720.00 <br />102.00 <br />102.00 <br />115.00 <br />6,499.00 <br />198.00 <br />198.00 <br />925.00 <br />281.09 <br />281.09 <br />