Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/25/2017 - 8/14/2017 <br />Page: 8 <br />Aua 10. 2017 01:47PM <br />Department Invoice <br />Amount <br />225.60 <br />1,400.00 <br />1,400.00 <br />Police Department 12.61 <br />10, 000.00 <br />Mayor & Council <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Police Department <br />105.00 <br />105.00 <br />Golf Course <br />8.57 <br />Golf Course <br />4.79 <br />Total 107932: <br />13.36 <br />Public Works Department <br />20.00 - <br />Public Works Department <br />74.49 <br />JODI SCHOENAUER <br />08/14/2017 <br />107933 <br />07072017 <br />101-22205 <br />ESCROW REFUND #17-3961 <br />Total 107933: <br />JOSH RAZE <br />08/14/2017 <br />107934 <br />08032017 <br />101-42110-221 <br />REIMBURSE SOFTBALL ITEMS <br />Total 107934: <br />JUSTIN AUL <br />08/14/2017 <br />107935 <br />08082017 <br />101-22205 <br />ESCROW REFUND#2016-00319 <br />Total 107935: <br />LAKE MTKA CONSERVATION DI <br />08/14/2017 <br />107936 <br />2017-ORON <br />101-41110-433 <br />2nd Qtr levy payment <br />Total 107936: <br />LANO EQUIPMENT <br />08/14/2017 <br />107937 <br />02464591 <br />234-45680-221 <br />auger for bobcat & install <br />LANO EQUIPMENT <br />08/14/2017 <br />107937 <br />03-464957 <br />101-43000-403 <br />#451 repairs <br />Total 107937: <br />LEXISNEXIS RISK SOLUTIONS <br />08/14/2017 <br />107938 <br />1297291-201 <br />101-42110-311 <br />Apr17-contract fee <br />Total 107938: <br />LONG LAKE TRUE VALUE <br />08/14/2017 <br />107939 <br />B409755 <br />101-45210-223 <br />Supplies <br />LONG LAKE TRUE VALUE <br />08/14/2017 <br />107939 <br />B411300 <br />101-45210-201 <br />cleaning supplies <br />Total 107939: <br />LUBE TECH ESI <br />08/14/2017 <br />107940 <br />922959 <br />101-43000-212 <br />drum deposit <br />LUBE TECH ESI <br />08/14/2017 <br />107940 <br />923906 <br />101-43000-212 <br />handle for fluids <br />Total 107940: <br />MACQUEEN EQUIPMENT <br />08/14/2017 <br />107941 <br />P07626 <br />602-49450-403 <br />repair parts <br />Page: 8 <br />Aua 10. 2017 01:47PM <br />Department Invoice <br />Amount <br />225.60 <br />1,400.00 <br />1,400.00 <br />Police Department 12.61 <br />10, 000.00 <br />Mayor & Council <br />13,229.25 <br />13,229.25 <br />2,887.27 <br />Public Works Department <br />159.30 <br />3,046.57 <br />Police Department <br />105.00 <br />105.00 <br />Golf Course <br />8.57 <br />Golf Course <br />4.79 <br />13.36 <br />Public Works Department <br />20.00 - <br />Public Works Department <br />74.49 <br />54.49 <br />Sewer <br />113.51 <br />