Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 20 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LONG LAKE TRUE VALUE 12/30/2015 104312 B303384 101-43000-224 parts-supplies Public Works Department 28.13 <br />LONG LAKE TRUE VALUE 12/30/2015 104312 B303397 101-43000-224 credit for return Public Works Department 24.56- <br />LONG LAKE TRUE VALUE 12/30/2015 104312 B304691 101-43000-222 repair parts Public Works Department 9.79 <br /> Total 104312:55.63 <br />LONG LAKE TRUE VALUE 01/11/2016 104396 A28853 601-49400-227 heater Water 25.99 <br />LONG LAKE TRUE VALUE 01/11/2016 104396 B305818 101-43000-222 #426 repairs Public Works Department 21.75 <br />LONG LAKE TRUE VALUE 01/11/2016 104396 B306215 101-43000-222 #427 parts Public Works Department 2.58 <br /> Total 104396:50.32 <br />LTT SERVICES INC 01/11/2016 104397 201-15 101-45210-404 asbestos sampling Golf Course 326.36 <br /> Total 104397:326.36 <br />MAILFINANCE 12/14/2015 104203 N5631899 101-41900-401 meter rental Central Services 376.50 <br /> Total 104203:376.50 <br />MANSFIELD OIL COMPANY 12/14/2015 104204 986003 101-43000-212 Diesel Public Works Department 187.70 <br />MANSFIELD OIL COMPANY 12/14/2015 104204 986004 101-42110-212 Fuel PD Police Department 2,114.45 <br /> Total 104204:2,302.15 <br />MANSFIELD OIL COMPANY 12/30/2015 104313 21683 101-43000-212 Diesel Public Works Department 845.63 <br />MANSFIELD OIL COMPANY 12/30/2015 104313 21684 101-42110-212 Fuel PD Police Department 1,534.54 <br /> Total 104313:2,380.17 <br />MCGILL, CHRIS 12/31/2015 104366 123115 101-19999 Employee auction proceeds 1,404.00 <br /> Total 104366:1,404.00 <br />MCPA C/O BCA CRIME WATCH 12/30/2015 104314 2016 101-42110-433 2016 Membership Police Department 45.00 <br /> Total 104314:45.00 <br />MDHR 12/14/2015 104205 113015 101-42110-437 Human Rights Symposium-C. Fischer Police Department 90.00