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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/23/2017 - 6/12/2017 <br />Page 7 <br />Jun 08, 2017 11:58AM <br />Check <br />Check <br />Invoice <br />Invoice GIL Account Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 107566: <br />135.35 <br />KENNETH N POTTS PA <br />06112/2017 <br />107567 <br />051817 <br />231-45650-307 <br />Forfeit 2011 Silverado <br />3,000.00 <br />Total 107567: <br />3,000.00 <br />KRAHL'S PLUMBING <br />06/12/2017 <br />107568 <br />104 <br />101-41900-403 <br />Replacement Drinking Founatian-City Hall <br />Central Services <br />470.00 <br />Total 107568: <br />470.00 <br />L-3 COMMUNICATIONS <br />06/12/2017 <br />107569 <br />0258794-1 N <br />101-42110-550 <br />Lights Input, Ignition Input, Battery Power <br />Police Department <br />38.00 <br />Total 107569: <br />38.00 <br />LOGIS <br />06/12/2017 <br />107570 <br />43569 <br />601-49400-319 <br />SCADA Firewall <br />Water <br />287.50 <br />LOGIS <br />06/12/2017 <br />107570 <br />43569 <br />602-49450-319 <br />SCADA Firewall <br />Sewer <br />287.50 <br />LOGIS <br />06/12/2017 <br />107570 <br />43569 <br />101-43000-319 <br />PW On site GIS Firewall VPn Fix <br />Public Works Department <br />115.00 <br />LOGIS <br />06/12/2017 <br />107570 <br />43569 <br />101-41900-319 <br />Server Migration <br />Central Services <br />230.00 <br />Total 107570: <br />920.00 <br />LONG LAKE TRUE VALUE <br />06/12/2017 <br />107571 <br />B398098 <br />101-45210-223 <br />Roll of plastic and 2 keys <br />Golf Course <br />38.97 <br />Total 107571: <br />38.97 <br />MAILFINANCE <br />06/12/2017 <br />107572 <br />N6547307 <br />101-41900-401 <br />postage meter lease -06/16/17-09/15/17 <br />Central Services <br />376.50 <br />Total 107572: <br />376.50 <br />MANSFIELD OIL COMPANY <br />06/12/2017 <br />107573 <br />20301892 <br />101-42110-212 <br />Fuel <br />Police Department <br />876.45 <br />MANSFIELD OIL COMPANY <br />06/12/2017 <br />107573 <br />20301893 <br />101-43000-212 <br />Diesel <br />Public Works Department <br />440.32 <br />MANSFIELD OIL COMPANY <br />06112/2017 <br />107573 <br />20301908 <br />101-42110-212 <br />Fuel <br />Police Department <br />1,963.04 <br />MANSFIELD OIL COMPANY <br />06/12/2017 <br />107573 <br />20310076 <br />101-42110-212 <br />Fuel <br />Police Department <br />927.82 <br />Total 107573: <br />4,207.63 <br />MARTHA MEYERS HEAD <br />06/12/2017 <br />107574 <br />17-3904 & 17 <br />101-22205 <br />Escrow Refund -#1 7-3904&17-3905-2090 Shoreline <br />2,500.00 <br />