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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 7/11/2017 - 7/24/2017 Jul 20, 2017 12:06PM <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 />LOGIS <br />07/24/2017 <br />107832 <br />43777 <br />101-42110-329 <br />7.17 internet <br />Police Department <br />198.00 <br />LOGIS <br />07/24/2017 <br />107832 <br />43777 <br />101-41900-319 <br />7.17 backups <br />Central Services <br />925.00 <br />Total 107832: <br />7,820.00 <br />LONG LAKE TRUE VALUE <br />07/24/2017 <br />107833 <br />A38346 <br />602-49450-226 <br />gloves <br />Sewer <br />16.99 <br />LONG LAKE TRUE VALUE <br />07/24/2017 <br />107833 <br />6407295 <br />602-49450-402 <br />bolt <br />Sewer <br />5.00 <br />Total 107833: <br />21.99 <br />MACQUEEN EQUIPMENT <br />07/24/2017 <br />107834 <br />P07260 <br />602-49450-403 <br />repair parts <br />Sewer <br />217.55 <br />MACQUEEN EQUIPMENT <br />07/24/2017 <br />107834 <br />P07358 <br />602-49450-403 <br />repair parts <br />Sewer <br />453.76 <br />MACQUEEN EQUIPMENT <br />07/24/2017 <br />107834 <br />P58754 <br />101-43000-403 <br />replacement chain <br />Public Works Department <br />41.90 <br />MACQUEEN EQUIPMENT <br />07/24/2017 <br />107834 <br />W01213 <br />651-49910-402 <br />460 repairs <br />Storm Water <br />439.42 <br />MACQUEEN EQUIPMENT <br />07/24/2017 <br />107834 <br />W01214 <br />602-49450-402 <br />#713 repairs <br />Sewer <br />368.55 <br />Total 107834: <br />1,521.18 <br />MANSFIELD OIL COMPANY <br />07/24/2017 <br />107835 <br />20310203 <br />101-43000-212 <br />Diesel Fuel <br />Public Works Department <br />512.43 <br />MANSFIELD OIL COMPANY <br />07/24/2017 <br />107835 <br />20333261 <br />101-42110-212 <br />Fuel <br />Police Department <br />723.08 <br />MANSFIELD OIL COMPANY <br />07/24/2017 <br />107835 <br />20333262 <br />101-43000-212 <br />Diesel Fuel <br />Public Works Department <br />255.07 <br />MANSFIELD OIL COMPANY <br />07/24/2017 <br />107835 <br />20333274 <br />101-42110-212 <br />Fuel <br />Police Department <br />1,746.84 <br />MANSFIELD OIL COMPANY <br />07/24/2017 <br />107835 <br />20347694 <br />101-42110-212 <br />Fuel <br />Police Department <br />2,747.67 <br />MANSFIELD OIL COMPANY <br />07/24/2017 <br />107835 <br />20347695 <br />101-43000-212 <br />Diesel Fuel <br />Public Works Department <br />556.59 <br />Total 107835: <br />6,541.68 <br />MAPLE PLACE LLC <br />07/24/2017 <br />107836 <br />07172017 <br />101-22205 <br />escrow refund 12-3546 <br />700.00 <br />MAPLE PLACE LLC <br />07/24/2017 <br />107836 <br />07172017 <br />101-22205 <br />escrow refund#1 1 -3526 <br />2,500.00 <br />Total 107836: 3,200.00 <br />Maria Veach 07/24/2017 107837 07112017 101-22205 #2016-01302 escrow refund 700.00 <br />Total 107837: 700.00 <br />MEDIACOM 07/24/2017 107838 06262017 101-45210-321 GC cable -06/2017 Golf Course 14.68 <br />Total 107838: 14.68 <br />