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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 8/11/2015 - 8/24/2015 Aug 20, 2015 09:09AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LOGIS 08/24/2015 103547 40536 101-41900-329 internet 7/15 Central Services 193.50 <br />LOGIS 08/24/2015 103547 40536 101-42110-329 internet 7/15 Police Department 193.50 <br /> Total 103547:6,154.00 <br />LONG LAKE TRUE VALUE 08/24/2015 103548 B277739 602-49450-221 air blower Sewer 4.49 <br />LONG LAKE TRUE VALUE 08/24/2015 103548 B280524 101-43000-224 supplies Public Works Department 25.97 <br /> Total 103548:30.46 <br />MACQUEEN EQUIPMENT 08/24/2015 103549 2154363 602-49450-222 supplies Sewer 260.49 <br /> Total 103549:260.49 <br />MADISON NATIONAL LIFE 08/24/2015 103550 1179756 101-21713 Sept LTD 1,120.16 <br /> Total 103550:1,120.16 <br />MANSFIELD OIL COMPANY 08/24/2015 103551 654247 101-43000-212 Diesel Public Works Department 467.00 <br />MANSFIELD OIL COMPANY 08/24/2015 103551 654248 101-42110-212 Fuel PD Police Department 2,706.64 <br />MANSFIELD OIL COMPANY 08/24/2015 103551 689135 101-43000-212 Diesel Public Works Department 344.37 <br />MANSFIELD OIL COMPANY 08/24/2015 103551 689136 101-42110-212 Fuel PD Police Department 2,772.92 <br /> Total 103551:6,290.93 <br />MARTIN, PATRICIA 08/24/2015 103552 81315 101-22205 Escrow refund 2014-01034 2,500.00 <br /> Total 103552:2,500.00 <br />MCELLIGOTT, MARY 08/18/2015 103505 73015 703-49960-379 reimb cleanup costs sewer jetting backup 584.12 <br /> Total 103505:584.12 <br />MET COUNCIL ENVIRONMENTA 08/24/2015 103553 73115 101-20809 Sac 2,485.00 <br />MET COUNCIL ENVIRONMENTA 08/24/2015 103553 73115 101-39610 SAC credit 24.85- <br /> Total 103553:2,460.15 <br />MIDWEST COCA COLA BOTTLI 08/24/2015 103554 168124215 101-45210-092 beverages Golf Course 256.56