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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 5/9/2017 - 5/22/2017 May 18, 2017 02:OOPM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />LOGIS <br />05/22/2017 <br />107473 <br />43599 <br />601-49400-221 <br />CDW Credit-SCADA Firewall <br />Water <br />32.33- <br />LOGIS <br />05/22/2017 <br />107473 <br />43599 <br />602-49450-221 <br />CDW Credit-SCADA Firewall <br />Sewer <br />32.34- <br />LOGIS <br />05/22/2017 <br />107473 <br />43599 <br />101-41900-319 <br />LOGIS Admin Charge <br />Central Services <br />12.44 <br />Total 107473: <br />8,444.95 <br />LONG LAKE TRUE VALUE <br />05/22/2017 <br />107474 <br />B393163 <br />101-45210-223 <br />Screen for suction line <br />Golf Course <br />54.96 <br />LONG LAKE TRUE VALUE <br />05/22/2017 <br />107474 <br />B393325 <br />602-49450-489 <br />Drinking Water on Job Site <br />Sewer <br />9.98 <br />LONG LAKE TRUE VALUE <br />05/22/2017 <br />107474 <br />B393532 <br />101-43000-224 <br />Parts for Installing Speed Bumps <br />Public Works Department <br />18.77 <br />LONG LAKE TRUE VALUE <br />05/22/2017 <br />107474 <br />B395115 <br />101-45210-201 <br />Trash bags, Rain Gauge, Bowl Cleaner, cleaning sp <br />Golf Course <br />20.56 <br />LONG LAKE TRUE VALUE <br />05/22/2017 <br />107474 <br />B395309 <br />101-43000-404 <br />Hot Water Heater Fix Parts <br />Public Works Department <br />1.49 <br />LONG LAKE TRUE VALUE <br />05/22/2017 <br />107474 <br />B395321 <br />101-42110-221 <br />Squad Bags <br />Police Department <br />21.48 <br />Total 107474: <br />127.24 <br />LUBE TECH ESI <br />05/22/2017 <br />107475 <br />933975 <br />101-43000-212 <br />55 Gallons -Windshield Washer Fluid <br />Public Works Department <br />152.40 <br />Total 107475: <br />152.40 <br />MACQUEEN EQUIPMENT <br />05122/2017 <br />107476 <br />P06023 <br />602-49450-402 <br />Unit 713 repairs <br />Sewer <br />67.87 <br />MACQUEEN EQUIPMENT <br />05/22/2017 <br />107476 <br />P06090 <br />101-43000-403 <br />repair parts for Road Sweeper <br />Public Works Department <br />195.47 <br />Total 107476: <br />263.34 <br />MANSFIELD OIL COMPANY <br />05/22/2017 <br />107477 <br />20269654 <br />101-42110-212 <br />Fuel <br />Police Department <br />1,109.98 <br />MANSFIELD OIL COMPANY <br />05/22/2017 <br />107477 <br />20269655 <br />101-43000-212 <br />Diesel Fuel <br />Public Works Department <br />378.21 <br />MANSFIELD OIL COMPANY <br />05/22/2017 <br />107477 <br />20269687 <br />101-42110-212 <br />Fuel <br />Police Department <br />1,406.16 <br />MANSFIELD OIL COMPANY <br />05/22/2017 <br />107477 <br />20284459 <br />101-42110-212 <br />Unleaded Fuel <br />Police Department <br />3,067.58 <br />MANSFIELD OIL COMPANY <br />05/22/2017 <br />107477 <br />20284460 <br />101-43000-212 <br />Diesel <br />Public Works Department <br />298.32 <br />Total 107477: <br />6,260.25 <br />MHSRC/Range <br />05/22/2017 <br />107478 <br />629430-5733 <br />101-42110-437 <br />training W. Carstens <br />Police Department <br />525.00 <br />Total 107478: <br />525.00 <br />MINNEAPOLIS OXYGEN COMPA <br />05/22/2017 <br />107479 <br />00008711 <br />101-42110-221 <br />Medical Oxygen <br />Police Department <br />24.30 <br />MINNEAPOLIS OXYGEN COMPA <br />05/22/2017 <br />107479 <br />00008712 <br />101-42110-221 <br />Medical Oxygen <br />Police Department <br />35.91 <br />MINNEAPOLIS OXYGEN COMPA <br />05/22/2017 <br />107479 <br />00008713 <br />101-42110-221 <br />Medical Oxygen <br />Police Department <br />9.96 <br />