Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 5/10/2016 - 5/23/2016 May 18, 2016 11:32AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105179:710.00 <br />LEWIN, SPENCER 05/23/2016 105180 51616 101-22205 Escrow refund 2015-01119 2,500.00 <br /> Total 105180:2,500.00 <br />LOGIS 05/23/2016 105181 41747 101-41900-401 DNS issue Central Services 110.00 <br />LOGIS 05/23/2016 105181 41778 101-41900-401 GC internet issues Central Services 247.50 <br />LOGIS 05/23/2016 105181 41805 101-42110-310 police records Police Department 6,017.00 <br />LOGIS 05/23/2016 105181 41805 101-41900-329 internet Central Services 194.50 <br />LOGIS 05/23/2016 105181 41805 101-42110-329 internet Police Department 194.50 <br />LOGIS 05/23/2016 105181 41805 101-41900-319 backups Central Services 980.00 <br /> Total 105181:7,743.50 <br />LONG LAKE TRUE VALUE 05/23/2016 105182 B325363 101-45210-223 irrigation parts Golf Course 7.78 <br />LONG LAKE TRUE VALUE 05/23/2016 105182 B326449 101-43000-224 supplies Public Works Department 29.78 <br />LONG LAKE TRUE VALUE 05/23/2016 105182 B326504 101-43000-221 repair parts Public Works Department 4.29 <br />LONG LAKE TRUE VALUE 05/23/2016 105182 B326637 101-43000-240 supplies Public Works Department 27.78 <br />LONG LAKE TRUE VALUE 05/23/2016 105182 B326689 101-45200-223 picnic table repairs Parks 6.00 <br />LONG LAKE TRUE VALUE 05/23/2016 105182 B326801 101-45210-201 supplies Golf Course 14.78 <br />LONG LAKE TRUE VALUE 05/23/2016 105182 B326822 101-45210-223 supplies Golf Course 9.78 <br />LONG LAKE TRUE VALUE 05/23/2016 105182 B327011 101-43000-221 supplies Public Works Department 2.40 <br />LONG LAKE TRUE VALUE 05/23/2016 105182 B328392 101-45210-223 supplies Golf Course 18.06 <br /> Total 105182:120.65 <br />MANSFIELD OIL COMPANY 05/23/2016 105183 266471 101-42110-212 Fuel PD Police Department 1,986.81 <br />MANSFIELD OIL COMPANY 05/23/2016 105183 405513 101-43000-212 Diesel Public Works Department 319.84 <br />MANSFIELD OIL COMPANY 05/23/2016 105183 405514 101-42110-212 Fuel PD Police Department 2,402.54 <br /> Total 105183:4,709.19 <br />MAPLE PLACE LLC 05/23/2016 105184 51616 101-22205 Escrow refund 1565 Maple Place ROW 5,000.00 <br /> Total 105184:5,000.00 <br />MATT SILTALA 05/23/2016 105185 31416 101-42110-226 clothing reimb Police Department 48.70