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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 10/29/2019 - 11/12/2019 Nov 07, 2019 11:49AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />JLR GARAGE DOOR SERVICE I 11/12/2019 112853 60516 101-43000-404 Garage Door Repair PW Public Works Department 262.50 <br />JLR GARAGE DOOR SERVICE I 11/12/2019 112853 60729 101-43000-404 Garage Door Repair PW Public Works Department 574.71 <br /> Total 112853:837.21 <br />KYLE KIRSCHNER 11/12/2019 112854 102219 101-42110-317 Xerxes Food Police Department 90.82 <br />KYLE KIRSCHNER 11/12/2019 112854 102219 101-42110-437 First Responder Lunch Police Department 59.03 <br /> Total 112854:149.85 <br />LOGIS 11/12/2019 112855 47711 710-49970-401 DMZ - Laserfiche Weblink 93.75 <br />LOGIS 11/12/2019 112855 47740 101-41900-329 Backups 11/19 Central Services 850.00 <br />LOGIS 11/12/2019 112855 47740 101-42110-310 Police Records 11/19 Police Department 7,293.00 <br />LOGIS 11/12/2019 112855 47740 614-49840-329 Internet 11/19 Cable Franchise 218.00 <br />LOGIS 11/12/2019 112855 47740 710-49970-329 Internet 11/19 218.00 <br />LOGIS 11/12/2019 112855 47792 405-48500-580 Network Server 5,374.02 <br />LOGIS 11/12/2019 112855 47792 405-48500-580 Network Server 5,374.02 <br />LOGIS 11/12/2019 112855 47792 405-48500-580 NAS 4,126.91 <br />LOGIS 11/12/2019 112855 47792 710-49970-416 Adobe Licensing 862.75 <br /> Total 112855:24,410.45 <br />MANSFIELD OIL COMPANY 11/12/2019 112856 21474719 101-42110-212 Unleaded Fuel Police Department 2,620.51 <br />MANSFIELD OIL COMPANY 11/12/2019 112856 21516970 101-42110-212 Unleaded Fuel Police Department 721.21 <br />MANSFIELD OIL COMPANY 11/12/2019 112856 21516971 701-49800-212 Diesel Fuel 664.57 <br /> Total 112856:4,006.29 <br />Martha, Stephanie 11/12/2019 112857 110619 101-22205 Escrow Refunding 17-3887 2092 Shadywood Rd 2,500.00 <br /> Total 112857:2,500.00 <br />MET COUNCIL ENVIRONMENTA 11/12/2019 112858 103119 101-39610 October 2019 SAC 149.10- <br />MET COUNCIL ENVIRONMENTA 11/12/2019 112858 103119 101-20809 October 2019 SAC 14,910.00 <br /> Total 112858:14,760.90 <br />MET COUNCIL ENVIRONMENTA 11/12/2019 112859 0001102548 602-49450-383 Wastewater Charges 12/2019 Sewer 46,280.36