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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/23/2017 - 4/10/2017 <br />Check <br />Check <br />Invoice <br />Invoice GIL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 107203: <br />LANO EQUIPMENT <br />04/10/2017 <br />107204 <br />03-422518 <br />101-43000-403 <br />repair Bobcat <br />Public Works Department <br />Total 107204: <br />LEAGUE OF MN CITIES INS TR <br />04/10/2017 <br />107205 <br />2140 <br />703-49960-379 <br />private data claim <br />Total 107205: <br />LEXISNEXIS RISK SOLUTIONS <br />04/10/2017 <br />107206 <br />1297291-201 <br />101-42110-311 <br />Feb/1 7- contract fee <br />Police Department <br />Total 107206: <br />LONG LAKE TRUE VALUE <br />04/10/2017 <br />107207 <br />A36151 <br />101-45210-404 <br />Keys <br />Golf Course <br />LONG LAKE TRUE VALUE <br />04/10/2017 <br />107207 <br />B385146 <br />602-49450-406 <br />Duct Sea] Comp Plug <br />Sewer <br />LONG LAKE TRUE VALUE <br />04/10/2017 <br />107207 <br />B388465 <br />101-45210-201 <br />Tissue Paper, Napkins, Lunch Plates, Bandages <br />Golf Course <br />Total 107207: <br />MALWAREBYTES <br />04110/2017 <br />107208 <br />INVO057653 <br />101-41900-416 <br />Malwarebytes 03/14/17-0314/18 <br />Central Services <br />MALWAREBYTES <br />04/10/2017 <br />107208 <br />INVO057653 <br />101-42110-416 <br />Malwarebytes 03/14/17-0314/18 <br />Police Department <br />Total 107208: <br />MANSFIELD OIL COMPANY <br />04/10/2017 <br />107209 <br />20222634 <br />101-43000-212 <br />Unleaded Fuel <br />Public Works Department <br />MANSFIELD OIL COMPANY <br />04/10/2017 <br />107209 <br />20222635 <br />101-43000-212 <br />Diesel Fuel <br />Public Works Department <br />MANSFIELD OIL COMPANY <br />04/10/2017 <br />107209 <br />MBINV-7969 <br />101-41900-403 <br />Test Fuel System For Water/Algee <br />Central Services <br />Total 107209: <br />MEDIACOM <br />04110/2017 <br />107210 <br />39831 -GC 0 <br />101-45210-415 <br />GC cable -04/2017 <br />Golf Course <br />MEDIACOM <br />04/10/2017 <br />107210 <br />4327 -APRIL <br />614-49840-329 <br />internet-04/2017 <br />Cable Franchise <br />MEDIACOM <br />04110/2017 <br />107210 <br />4327 -APRIL <br />101-42110-329 <br />internet-04/2017 <br />Police Department <br />MEDIACOM <br />04/10/2017 <br />107210 <br />4327 -APRIL <br />101-41900-329 <br />internet-04/2017 <br />Central Services <br />Total 107210: <br />MELANIE CURTIS <br />04/10/2017 <br />107211 <br />MC032917 <br />101-42400-439 <br />reimb-Bus Garage OPS Lunch <br />Building & Zoning <br />Page: 8 <br />Apr 06, 2017 03:OOPM <br />Invoice <br />3,166.66 <br />52.69 <br />52.69 <br />2,500.00 <br />2,500.00 <br />16.50 <br />16.50 <br />10.98 <br />27.84 <br />42.80 <br />574.75 <br />574.75 <br />1,149.50 <br />2,657.78 <br />280.50 <br />270.00 <br />3,208.28 <br />14.68 <br />593.50 <br />1,201.68 <br />15.00 <br />