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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 3/21/2018 - 4/9/2018 Apr 05, 2018 01:27PM <br />Check Check Invoice Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />2.38 <br />LONG LAKE TRUE VALUE <br />04/09/2018 <br />109304 <br />B447519 <br />701-49800-221 <br />Bolts for 427 <br />LONG LAKE TRUE VALUE <br />04/09/2018 <br />109304 <br />B447634 <br />101-43000-221 <br />Micro Meter Repair <br />LONG LAKE TRUE VALUE <br />04/09/2018 <br />109304 <br />B447836 <br />101-43000-224 <br />Sign Supplies <br />LONG LAKE TRUE VALUE <br />04/09/2018 <br />109304 <br />B448814 <br />701-49800-221 <br />Unit 424 Step Repair <br />LONG LAKE TRUE VALUE <br />04/09/2018 <br />109304 <br />B449470 <br />101-43000-224 <br />Nuts & Bolts <br />Total 109304: <br />MACQUEEN EQUIPMENT <br />04/09/2018 <br />109305 <br />P11385 <br />602-49450-402 <br />Truck #713 repairs <br />Total 109305: <br />MALWAREBYTES <br />04/09/2018 <br />109306 <br />INV -7408 <br />101-42110-416 <br />Malwarebytes 03/14/18-3/13/19 <br />MALWAREBYTES <br />04/09/2018 <br />109306 <br />INV -7408 <br />101-41900-416 <br />Malwarebytes 03/14/18-3/13/19 <br />Total 109306: <br />MANSFIELD OIL COMPANY <br />04/09/2018 <br />109307 <br />20663201 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />04/09/2018 <br />109307 <br />20663202 <br />701-49800-212 <br />Diesel Fuel <br />MANSFIELD OIL COMPANY <br />04/09/2018 <br />109307 <br />20680888 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />04/09/2018 <br />109307 <br />20680889 <br />701-49800-212 <br />Diesel Fuel <br />MANSFIELD OIL COMPANY <br />04/09/2018 <br />109307 <br />20680892 <br />101-42110-212 <br />Unleaded Fuel <br />Total 109307: <br />MARGARET UNG <br />04/09/2018 <br />109308 <br />032018 <br />101-41500-331 <br />Mileage 3/9-3/30 <br />Total 109308: <br />MATT SILTALA <br />04/09/2018 <br />109309 <br />032918 <br />101-42110-402 <br />Vehicle Repair <br />Total 109309: <br />MET COUNCIL ENVIRONMENTA <br />04/09/2018 <br />109310 <br />0001080921 <br />602-49450-383 <br />Wastewater Charges 5/2018 <br />Total 109310: <br />METRO WEST INSPECTIONS S <br />04/09/2018 <br />109311 <br />1441 <br />101-42400-310 <br />Inspection Services Feb 2018 <br />Department <br />Invoice <br />Central Services <br />Amount <br />2.38 <br />Public Works Department <br />8.99 <br />Public Works Department <br />10.58 <br />Police Department <br />17.44 <br />Public Works Department <br />13.33 <br />Sewer <br />Police Department <br />772.57 <br />Central Services <br />772.57 <br />1,545.14 <br />Police Department <br />2,621.04 <br />647.47 <br />Police Department <br />2,910.66 <br />463.67 <br />Police Department <br />1,585.05 <br />Finance Department <br />Police Department <br />Sewer 39,434.77 <br />39,434.77 <br />Building & Zoning 7,791.00 <br />