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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 11/15/2016 - 11/28/2016 Nov 22, 2016 03:22PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />INTEGRATELECOM <br />11/28/2016 <br />106453 <br />14224467 <br />101-41900-321 <br />Phone Service <br />Central Services <br />416.72 <br />INTEGRATELECOM <br />11/28/2016 <br />106453 <br />14224467 <br />601-49400-321 <br />Phone Service <br />Water <br />69.45 <br />INTEGRATELECOM <br />11/28/2016 <br />106453 <br />14224467 <br />602-49450-321 <br />Phone Service <br />Sewer <br />208.36 <br />Total 106453: <br />992.19 <br />JERRYTIMPE <br />11/28/2016 <br />106454 <br />111216JTIMP <br />101-41900-404 <br />Winterization Of Sprinkler System-CityHall & Police <br />Central Services <br />110.00 <br />Total 106454: <br />110.00 <br />JESSICA WEIRDER <br />11/28/2016 <br />106455 <br />NOV/16-JW <br />101-42110-437 <br />Nov/1 6-1 PAD Law Enforcement Trg <br />Police Department <br />45.30 <br />Total 106455: <br />45.30 <br />KYLE KIRSCHNER <br />11/28/2016 <br />106456 <br />111716KKIR <br />101-42110-437 <br />Remiburse Lunch-Trg-3 Officers <br />Police Department <br />41.27 <br />Total 106456: <br />41.27 <br />LEXISNEXIS RISK SOLUTIONS <br />11/28/2016 <br />106457 <br />1297291-201 <br />101-42110-311 <br />Oct/16 contract fee & phone searches <br />Police Department <br />132.50 <br />Total 106457: <br />132.50 <br />LOGIS <br />11/28/2016 <br />106458 <br />42544 <br />101-42110-310 <br />10/2016 -Police Records <br />Police Department <br />6,017.00 <br />LOGIS <br />11/28/2016 <br />106458 <br />42544 <br />101-42110-329 <br />10/2016 -Internet <br />Police Department <br />194.50 <br />LOGIS <br />11/28/2016 <br />106458 <br />42544 <br />101-41900-329 <br />10/2016 -Internet <br />Central Services <br />194.50 <br />LOGIS <br />11/28/2016 <br />106458 <br />42544 <br />101-41900-319 <br />10/2016 -Back -Ups <br />Central Services <br />980.00 <br />Total 106458: <br />7,386.00 <br />MAILFINANCE <br />11/28/2016 <br />106459 <br />N6242306 <br />101-41900-401 <br />postage meter lease <br />Central Services <br />376.50 <br />Total 106459: <br />376.50 <br />MANSFIELD OIL COMPANY <br />11/28/2016 <br />106460 <br />20127356 <br />101-42110-212 <br />Fuel <br />Police Department <br />2,253.00 <br />MANSFIELD OIL COMPANY <br />11/28/2016 <br />106460 <br />20127357 <br />101-43000-212 <br />Diesel <br />Public Works Department <br />368.50 <br />Total 106460: <br />2,621.50 <br />MCPA C/O BCA CRIME WATCH <br />11/28/2016 <br />106461 <br />2017-MEMB <br />101-42110-433 <br />2017 Membership -Jay McCoy <br />Police Department <br />45.00 <br />