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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 9/12/2017 - 9/25/2017 <br />Page: 7 <br />Sep 21. 2017 01:13PM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />28.56 <br />700.00 <br />700.00 <br />Parks <br />632.50 <br />Total 108222: <br />632.50 <br />1,265.00 <br />Police Department <br />5,427.00 <br />John Harnett <br />09/25/2017 <br />108224 <br />09072017 <br />999-10015 <br />ub reimburse overpmt <br />Total 108224: <br />517.50 <br />Police Department <br />6,499.00 <br />Central Services <br />925.00 <br />JOSH NEEDHAM <br />09/25/2017 <br />108226 <br />08212017 <br />101-42110-437 <br />TRAINING LUNCH <br />Total 108226: <br />16,567.50 <br />Storm Water <br />14.37 <br />Police Department <br />55.96 <br />Ken Sadler <br />09/25/2017 <br />108228 <br />2017-00419 <br />101-22205 <br />escrow refund/2755 Ethel Avenue <br />Total 108228: <br />Landscape LLC <br />09/25/2017 <br />108230 <br />307 <br />101-45200-404 <br />Beach clean ups 7/21/17 <br />Landscape LLC <br />09/25/2017 <br />108230 <br />308 <br />101-45200-404 <br />Beach clean ups 8/28/2017 <br />Total 108230: <br />LOGIS <br />09/25/2017 <br />108231 <br />43060 <br />101-42110-575 <br />system development <br />LOGIS <br />09/25/2017 <br />108231 <br />43079 <br />101-42110-401 <br />annual network wellness <br />LOGIS <br />09/25/2017 <br />108231 <br />43079 <br />101-41900-401 <br />annual network wellness <br />LOGIS <br />09/25/2017 <br />108231 <br />43667 <br />602-49450-401 <br />SCADA tokens <br />LOGIS <br />09/25/2017 <br />108231 <br />43692 <br />602-49450-401 <br />vPN set up -SCADA <br />LOGIS <br />09/25/2017 <br />108231 <br />44080 <br />101-42110-310 <br />police records 9/17 <br />LOGIS <br />09/25/2017 <br />108231 <br />44080 <br />101-41900-319 <br />back ups 9/17 <br />LOGIS <br />09/25/2017 <br />108231 <br />44080 <br />101-42110-329 <br />internet 9/17 <br />LOGIS <br />09/25/2017 <br />108231 <br />44080 <br />101-41900-329 <br />internet 9/17 <br />LOGIS <br />09/25/2017 <br />108231 <br />44176 <br />101-41900-401 <br />network 8/17 <br />Total 108231: <br />LONG LAKE TRUE VALUE <br />09/25/2017 <br />108232 <br />8418725 <br />651-49910-406 <br />concret mis <br />LONG LAKE TRUE VALUE <br />09/25/2017 <br />108232 <br />A39844 <br />101-42110-221 <br />Funderal detail <br />Total 108232: <br />Lube Tech Liquid Recycling <br />09/25/2017 <br />108233 <br />1009216 <br />101-43000-212 <br />used oil pick up <br />Page: 7 <br />Sep 21. 2017 01:13PM <br />Department <br />Invoice <br />Amount <br />229.70 <br />3.81 <br />3.81 <br />Police Department <br />28.56 <br />28.56 <br />700.00 <br />700.00 <br />Parks <br />632.50 <br />Parks <br />632.50 <br />1,265.00 <br />Police Department <br />5,427.00 <br />Police Department <br />1,089.00 <br />Central Services <br />1,089.00 <br />Sewer <br />165.00 <br />Sewer <br />517.50 <br />Police Department <br />6,499.00 <br />Central Services <br />925.00 <br />Police Department <br />198.00 <br />Central Services <br />198.00 <br />Central Services <br />460.00 <br />16,567.50 <br />Storm Water <br />14.37 <br />Police Department <br />55.96 <br />70.33 <br />Public Works Department 100.00 <br />