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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/15/2017 - 8/28/2017 <br />Page: 5 <br />Auo 24, 2017 01:12PM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />185.45 <br />Police Department <br />345.00 <br />Police Department <br />6,499.00 <br />Central Services <br />198.00 <br />Total 108029: <br />198.00 <br />Central Services <br />925.00 <br />8,165.00 <br />JJ TAYLOR DIST LF MN JJ TAYL <br />08/28/2017 <br />108030 <br />2693864 <br />101-45210-091 <br />beer for resale -GC <br />Total 108030: <br />512.15 <br />3,987.28 <br />9,840.60 <br />LANO EQUIPMENT <br />08/28/2017 <br />108031 <br />03-468467 <br />101-43000-403 <br />repair unit 451 <br />Total 108031: <br />25.11 <br />Police Department <br />5.27 <br />Police Department <br />41.85 <br />LOGIS <br />08/28/2017 <br />108032 <br />43922 <br />101-42110-401 <br />video storage <br />LOGIS <br />08/28/2017 <br />108032 <br />43946 <br />101-42110-310 <br />Police Records <br />LOGIS <br />08/28/2017 <br />108032 <br />43946 <br />101-41900-329 <br />Internet 8/17 <br />LOGIS <br />08/28/2017 <br />108032 <br />43946 <br />101-42110-329 <br />Internet 8/17 <br />LOGIS <br />08/28/2017 <br />108032 <br />43946 <br />101-41900-319 <br />Back ups 8/17 <br />Total 108032: <br />MAILFINANCE <br />08/28/2017 <br />108033 <br />N6696846 <br />101-41900-401 <br />postage meter lease <br />Total 108033: <br />MANSFIELD OIL COMPANY <br />08/28/2017 <br />108034 <br />20383138 <br />101-42110-212 <br />Fuel <br />MANSFIELD OIL COMPANY <br />08/28/2017 <br />108034 <br />20383139 <br />101-43000-212 <br />Fuel <br />Total 108034: <br />MET COUNCIL ENVIRONMENTA <br />08/28/2017 <br />108035 <br />JULY2017 <br />101-20802 <br />July2017-SAC <br />Total 108035: <br />METRO WEST INSPECTIONS S <br />08/28/2017 <br />108036 <br />1156 <br />101-42400-310 <br />JuLY INSPECTIONS <br />Total 108036: <br />MINNEAPOLIS OXYGEN COMPA <br />08/28/2017 <br />108037 <br />00012785 <br />101-43000-415 <br />cylinders <br />MINNEAPOLIS OXYGEN COMPA <br />08/28/2017 <br />108037 <br />00012787 <br />101-42110-221 <br />cylinders <br />MINNEAPOLIS OXYGEN COMPA <br />08/28/2017 <br />108037 <br />06230 <br />101-42110-221 <br />cylinders <br />Page: 5 <br />Auo 24, 2017 01:12PM <br />Department <br />Invoice <br />Amount <br />10, 000.00 <br />Golf Course <br />181.80 <br />181.80 <br />Public Works Department <br />185.45 <br />185.45 <br />Police Department <br />345.00 <br />Police Department <br />6,499.00 <br />Central Services <br />198.00 <br />Police Department <br />198.00 <br />Central Services <br />925.00 <br />8,165.00 <br />Central Services <br />376.50 <br />376.50 <br />Police Department <br />3,475.13 <br />Public Works Department <br />512.15 <br />3,987.28 <br />9,840.60 <br />9,840.60 <br />Building & Zoning <br />6,505.75 <br />6,505.75 <br />Public Works Department <br />25.11 <br />Police Department <br />5.27 <br />Police Department <br />41.85 <br />