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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 5/29/2019 - 6/10/2019 Jun 06, 2019 11:06AM <br />Department Invoice <br />Amount <br />Administration 973.60 <br />Police Department <br />Police Department <br />Parks <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />158.26 <br />[CMA MEMBERSHIP RENEWAL <br />06/10/2019 <br />111960 <br />2019 <br />101-41300-433 <br />2019 Membership D. Rief #675184 <br />Total 111960: <br />INTOXIMETERS <br />06/10/2019 <br />111961 <br />628870 <br />101-42110-240 <br />Mouthpieces <br />Total 111961: <br />JAY DEMBOUSKI <br />06/10/2019 <br />111962 <br />052319 <br />101-42110-437 <br />reimb meal for training <br />Total 111962: <br />JOHN DEERE GOVERNMENTS <br />06/10/2019 <br />111963 <br />116588624A <br />101-45200-223 <br />Parks Fertilizer Spreader <br />JOHN DEERE GOVERNMENTS <br />06/10/2019 <br />111963 <br />116588624-R <br />101-45200-223 <br />Front Loader Attachment <br />Total 111963: <br />KELLY HERZOG <br />06/10/2019 <br />111964 <br />051719 <br />101-42110-437 <br />PLEAA Conference Mileage Reimb <br />KELLY HERZOG <br />06/10/2019 <br />111964 <br />051719 <br />101-42110-437 <br />PLEAA Conference Meal Reimb <br />Total 111964: <br />KENNETH BECK <br />06/10/2019 <br />111965 <br />052219 <br />101-42110-437 <br />reimb meal for training <br />Total 111965: <br />LAKE MTKA CONSERVATION DI <br />06/10/2019 <br />111966 <br />041819 <br />651-49910-433 <br />2nd Qtr 2019 levy pmt <br />Total 111966: <br />LOGIS <br />06/10/2019 <br />111967 <br />47106 <br />710-49970-401 <br />Network Service <br />LOGIS <br />06/10/2019 <br />111967 <br />47136 <br />101-42110-310 <br />Police Records 5/19 <br />LOGIS <br />06/10/2019 <br />111967 <br />47200 <br />710-49970-221 <br />Entrust Tokens - PD <br />Total 111967: <br />MANSFIELD OIL COMPANY <br />06/10/2019 <br />111968 <br />21307102 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />06/10/2019 <br />111968 <br />21307103 <br />701-49800-212 <br />Diesel Fuel <br />MANSFIELD OIL COMPANY <br />06/10/2019 <br />111968 <br />21307122 <br />101-42110-212 <br />Unleaded Fuel <br />Department Invoice <br />Amount <br />Administration 973.60 <br />Police Department <br />Police Department <br />Parks <br />850.00 <br />Parks <br />5,228.32 <br />6,078.32 <br />Police Department <br />143.84 <br />Police Department <br />14.42 <br />158.26 <br />Police Department <br />9.67 <br />Storm Water <br />31.25 <br />Police Department 8,579.00 <br />15.00 <br />Police Department 869.30 <br />577.15 <br />Police Department 2,404.81 <br />