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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 5/24/2016 - 6/13/2016 Jun 09, 2016 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105298:703.81 <br />LONG LAKE TRUE VALUE 06/13/2016 105299 A31499 101-45210-223 supplies Golf Course 78.99 <br />LONG LAKE TRUE VALUE 06/13/2016 105299 B328404 101-43000-403 return Public Works Department .90- <br />LONG LAKE TRUE VALUE 06/13/2016 105299 B328661 101-43000-240 supplies Public Works Department 33.28 <br />LONG LAKE TRUE VALUE 06/13/2016 105299 B328762 101-42110-201 supplies Police Department 26.44 <br />LONG LAKE TRUE VALUE 06/13/2016 105299 B328957 101-45210-201 supplies Golf Course 45.46 <br />LONG LAKE TRUE VALUE 06/13/2016 105299 B329730 101-45210-221 parts for sprayer Golf Course 19.77 <br />LONG LAKE TRUE VALUE 06/13/2016 105299 B329976 101-45210-221 parts for sprayer Golf Course 10.97 <br />LONG LAKE TRUE VALUE 06/13/2016 105299 B330181 101-42110-223 supplies Police Department 19.97 <br />LONG LAKE TRUE VALUE 06/13/2016 105299 B330390 101-45210-223 chain Golf Course 52.13 <br />LONG LAKE TRUE VALUE 06/13/2016 105299 B330839 101-45210-221 parts for sprayer Golf Course 7.99 <br />LONG LAKE TRUE VALUE 06/13/2016 105299 B332045 101-45210-223 stain Golf Course 31.74 <br />LONG LAKE TRUE VALUE 06/13/2016 105299 B332373 101-45200-221 supplies Parks 13.77 <br />LONG LAKE TRUE VALUE 06/13/2016 105299 B332982 101-42110-221 supplies Police Department 25.47 <br /> Total 105299:365.08 <br />LOUDEN, ROBERT 06/13/2016 105300 53116 999-10015 Utility refund 193.20 <br /> Total 105300:193.20 <br />MACQUEEN EQUIPMENT 06/13/2016 105301 1160036 651-16500 Street Sweeper 220,870.00 <br /> Total 105301:220,870.00 <br />MAILFINANCE 06/13/2016 105302 5936167 101-41900-401 postage meter lease Central Services 376.50 <br /> Total 105302:376.50 <br />MANSFIELD OIL COMPANY 06/13/2016 105303 441265 101-43000-212 Diesel Public Works Department 191.71 <br />MANSFIELD OIL COMPANY 06/13/2016 105303 441266 101-42110-212 Fuel PD Police Department 2,195.64 <br />MANSFIELD OIL COMPANY 06/13/2016 105303 442936 101-42110-212 Fuel PD Police Department 192.27 <br /> Total 105303:2,579.62 <br />Mediacom 06/13/2016 105304 52116 614-49840-329 internet Cable Franchise 593.50 <br />Mediacom 06/13/2016 105304 52116 101-41900-329 internet Central Services 296.75 <br />Mediacom 06/13/2016 105304 52116 101-42110-329 internet Police Department 296.75