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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 10/12/2021 - 10/25/2021 Oct 21, 2021 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117425:246.37 <br />Kendallville Farm 10/25/2021 117426 2021-10 101-45210-319 REINDEER RESERVATION Golf Course 300.00 <br /> Total 117426:300.00 <br />KURITA AMERICA INC 10/25/2021 117427 INV610163 601-49400-405 NAVARRE WATER SOFTENERS Water 900.00 <br /> Total 117427:900.00 <br />KYLE KIRSCHNER 10/25/2021 117428 2021-10 101-42110-317 DOG SUPPLIES Police Department 100.30 <br /> Total 117428:100.30 <br />LAW ENFORCEMENT LABOR S 10/25/2021 117429 10212021 101-21707 LELS DUES - LOCAL 168 10/2021 317.50 <br />LAW ENFORCEMENT LABOR S 10/25/2021 117429 10212021 101-21707 LELS DUES - LOCAL 140 10/2021 1,334.96 <br />LAW ENFORCEMENT LABOR S 10/25/2021 117429 10212021 101-21707 LELS DUES - LOCAL 140 10/2021 CARSTENS 63.50- <br /> Total 117429:1,588.96 <br />LOGIS 10/25/2021 117430 51039 101-42110-329 NETWORK MAINT - REBUILD EXCHANGE Police Department 2,593.75 <br /> Total 117430:2,593.75 <br />MANSFIELD OIL COMPANY 10/25/2021 117431 22663669 101-45210-212 DIESEL FUEL Golf Course 375.68 <br />MANSFIELD OIL COMPANY 10/25/2021 117431 22663670 101-42110-212 UNLEADED FUEL Police Department 2,716.23 <br /> Total 117431:3,091.91 <br />Mid-America Business Systems In 10/25/2021 117432 3751 710-49970-401 SERVICE AGREEMENT - 11/19/21-11/29/22 895.00 <br /> Total 117432:895.00 <br />MINNESOTA EQUIPMENT 10/25/2021 117433 P56222 101-45210-221 EQUIPMENT PARTS Golf Course 140.07 <br /> Total 117433:140.07 <br />MINUTEMAN PRESS 10/25/2021 117434 30926 101-41900-352 NEWSLETTER POSTAGE Central Services 2,761.56