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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/29/2017 - 9/11/2017 <br />Page: 6 <br />Seo 07. 2017 12:OOPM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Parks <br />4.79 <br />Parks <br />10.99 <br />Sewer <br />11.99 <br />Golf Course <br />43.01 <br />Total 108105: <br />13.26 <br />LOGIS <br />09/11/2017 <br />108106 <br />44051 <br />101-42110-401 <br />network J Stickle <br />Total 108106: <br />LONG LAKE TRUE VALUE <br />09/11/2017 <br />108107 <br />8413630 <br />602-49450-406 <br />connectors <br />LONG LAKE TRUE VALUE <br />09/11/2017 <br />108107 <br />B414020 <br />101-45200-223 <br />concrete mix -saga hill signs <br />LONG LAKE TRUE VALUE <br />09/11/2017 <br />108107 <br />B415167 <br />101-45200-402 <br />riviets <br />LONG LAKE TRUE VALUE <br />09/11/2017 <br />108107 <br />B416674 <br />602-49450-402 <br />drain auger <br />LONG LAKE TRUE VALUE <br />09/11/2017 <br />108107 <br />B417194 <br />101-45210-223 <br />Supplies <br />LONG LAKE TRUE VALUE <br />09/11/2017 <br />108107 <br />B417935 <br />101-45210-201 <br />cleaning supplies <br />Total 108107: <br />MANSFIELD OIL COMPANY <br />09/11/2017 <br />108108 <br />201416042 <br />101-42110-212 <br />Fuel <br />MANSFIELD OIL COMPANY <br />09/11/2017 <br />108108 <br />20399258 <br />101-43000-212 <br />Fuels <br />MANSFIELD OIL COMPANY <br />09/11/2017 <br />108108 <br />20399259 <br />101-43000-212 <br />Diesel Fuel <br />MANSFIELD OIL COMPANY <br />09/11/2017 <br />108108 <br />20399264 <br />101-42110-212 <br />Fuel <br />MANSFIELD OIL COMPANY <br />09/11/2017 <br />108108 <br />20399265 <br />101-43000-212 <br />Fuels <br />MANSFIELD OIL COMPANY <br />09/11/2017 <br />108108 <br />20416043 <br />101-43000-212 <br />Diesel Fuel <br />Total 108108: <br />MATT SILTALA <br />09/11/2017 <br />108109 <br />07172017 <br />101-42110-226 <br />clothing reimb <br />Total 108109: <br />MEDIACOM <br />09/11/2017 <br />108110 <br />08212017 <br />101-42110-329 <br />internet-09/2017 <br />MEDIACOM <br />09/11/2017 <br />108110 <br />08212017 <br />101-41900-329 <br />internet-09/2017 <br />MEDIACOM <br />09/11/2017 <br />108110 <br />08212017 <br />101-41900-329 <br />internet-09/2017 <br />Total 108110: <br />Menards HSBC Business Solution <br />09/11/2017 <br />108111 <br />3282219170 <br />101-45210-221 <br />culvert plug <br />Total 108111: <br />MINNESOTA EQUIPMENT <br />09/11/2017 <br />108112 <br />P44443 <br />101-43000-403 <br />#450 brake line repair <br />Page: 6 <br />Seo 07. 2017 12:OOPM <br />Department <br />Invoice <br />Amount <br />Public Works Department <br />105.00 <br />Police Department <br />28.75 <br />Police Department <br />28.75 <br />Sewer <br />25.66 <br />Parks <br />4.79 <br />Parks <br />10.99 <br />Sewer <br />11.99 <br />Golf Course <br />43.01 <br />Golf Course <br />13.26 <br />Police Department <br />3,152.73 <br />Public Works Department <br />468.89 <br />Public Works Department <br />500.02 <br />Police Department <br />2,155.02 <br />Public Works Department <br />216.93 <br />Public Works Department <br />216.08 <br />Police Department <br />Police Department <br />296.75 <br />Central Services <br />296.75 <br />Central Services <br />593.50 <br />Golf Course 69.72 <br />69.72 <br />Public Works Department 64.57 <br />