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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 4/25/2017 - 5/8/2017 May 04,2017 12:45PM <br />Check Check Invoice Invoice GIL Account <br />Payee <br />Issue Date <br />Number <br />Number <br />Nuts & Bolts, Bowl Cleaner, Soap Refill, Paint Brush <br />JOSH NEEDHAM <br />05/08/2017 <br />107384 <br />JN032717 <br />101-42110-437 <br />Total 107384: <br />Public Works Department <br />Gloves, Paint Tray Liner <br />Parks <br />Fail MOwer Repair- BungeeCords <br />KANIVE, JUSTIN <br />05/08/2017 <br />107385 <br />2012-00424 <br />101-22205 <br />Total 107385: <br />LEAGUE OF MN CITIES <br />05/08/2017 <br />107386 <br />2437 <br />703-49960-37C <br />Total 107386: <br />LEAGUE OF MN CITIES INS TR <br />05/08/2017 <br />107387 <br />10003335.AP <br />703-49960-361 <br />Total 107387: <br />LONG LAKE TRUE VALUE <br />05/08/2017 <br />107388 <br />B389670 <br />101-43000-224 <br />LONG LAKE TRUE VALUE <br />05/08/2017 <br />107388 <br />B389893 <br />101-43000-404 <br />LONG LAKE TRUE VALUE <br />05/08/2017 <br />107388 <br />B390692 <br />101-45210-201 <br />LONG LAKE TRUE VALUE <br />0510812017 <br />107388 <br />B391074 <br />101-45210-222 <br />LONG LAKE TRUE VALUE <br />05/08/2017 <br />107388 <br />B391933 <br />101-43000-224 <br />LONG LAKE TRUE VALUE <br />05/08/2017 <br />107388 <br />B391936 <br />101-43000-404 <br />LONG LAKE TRUE VALUE <br />05/08/2017 <br />107388 <br />B392288 <br />101-45200-221 <br />LONG LAKE TRUE VALUE <br />05/08/2017 <br />107388 <br />B392470 <br />651-49910-402 <br />Total 107388: <br />LUBE TECH ESI <br />05/08/2017 <br />107389 <br />913360 <br />601-49400-227 <br />LUBE TECH ESI <br />05/08/2017 <br />107389 <br />925268 <br />101-43000-212 <br />Total 107389: <br />MACQUEEN EQUIPMENT <br />05/08/2017 <br />107390 <br />P05915 <br />101-43000-402 <br />Total 107390: <br />MANSFIELD OIL COMPANY <br />05/08/2017 <br />107391 <br />20253848 <br />101-42110-212 <br />MANSFIELD OIL COMPANY <br />05/08/2017 <br />107391 <br />20253849 <br />101-43000-212 <br />Description <br />Department <br />Meals -Use of Force Trg-J. Need ham -03/27-03/31/20 Police Department <br />Escrow Refund-2012-00424-905OWillow View Drive <br />Private Data Claim <br />Comprehensive Municipal Libility <br />Fait Washers <br />Public Works Department <br />Shop Supplies <br />Public Works Department <br />Nuts & Bolts, Bowl Cleaner, Soap Refill, Paint Brush <br />Golf Course <br />Gloves & dish cloth -Golf Course <br />Golf Course <br />Dock Sections <br />Public Works Department <br />Rust Pellet <br />Public Works Department <br />Gloves, Paint Tray Liner <br />Parks <br />Fail MOwer Repair- BungeeCords <br />Storm Water <br />Lubriplate Grease <br />Diesel Additive <br />sweeper parts <br />Unleaded Fuel <br />Diesel Fuel <br />Water <br />Public Works Department <br />Public Works Department <br />Police Department <br />Public Works Department <br />Invoice <br />Amount <br />57.19 <br />2,500.00 <br />2,500.00 <br />130,972.00 <br />12.69 <br />3.99 <br />15.91 <br />10.09 <br />31.78 <br />53.34 <br />13.57 <br />7.07 <br />78.06 <br />136.89 <br />214.95 <br />817.10 <br />817.10 <br />2,870.05 <br />482.46 <br />