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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 6/13/2017 - 6/26/2017 Jun 22, 2017 09:46AM <br />Department Invoice <br />Amount <br />Golf Course <br />Golf Course <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Central Services <br />Central Services <br />LONG LAKE TRUE VALUE <br />Check <br />Check <br />Invoice <br />Invoice GIL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />B398682 <br />101-41900-403 <br />Supplies To Clean Bronze Plaque CH Court Yard <br />Central Services <br />LONG LAKE TRUE VALUE <br />06/26/2017 <br />107670 <br />B401282 <br />Total 107664: <br />Twist Fluo Reel <br />Parks <br />LONG LAKE TRUE VALUE <br />06/26/2017 <br />107670 <br />JJ TAYLOR DIST LF MN JJ TAYL <br />06126/2017 <br />107665 <br />2665815 <br />101-45210-091 <br />beer for resale -GC <br />JJ TAYLOR DIST LF MN JJ TAYL <br />06126/2017 <br />107665 <br />2670306 <br />101-45210-091 <br />beer for resale -GC <br />Total 107665: <br />L-3 COMMUNICATIONS <br />06/26/2017 <br />107666 <br />0261172 -IN <br />101-42110-550 <br />Lights Input, Ignition Input, Battery Power <br />Total 107666: <br />LEAGUE OF MN CITIES INS TR <br />06/26/2017 <br />107667 <br />10003335.2 <br />703-49960-361 <br />2nd half 2017 Comprehensive Municipal Liability Ins <br />Total 107667: <br />LEXISNEXIS RISK SOLUTIONS <br />06/26/2017 <br />107668 <br />1297291-201 <br />101-42110-311 <br />May/1 7- contract fee <br />Total 107668: <br />LOGIS <br />06/26/2017 <br />107669 <br />432624 <br />101-42110-310 <br />Police Record/05/2017 <br />LOGIS <br />06/26/2017 <br />107669 <br />432624 <br />101-42110-329 <br />Internet -05/2017 <br />LOGIS <br />06/26/2017 <br />107669 <br />432624 <br />101-41900-329 <br />Internet -05/2017 <br />LOGIS <br />06/2612017 <br />107669 <br />432624 <br />101-41900-319 <br />Backups 05/2017 <br />Total 107669: <br />Department Invoice <br />Amount <br />Golf Course <br />Golf Course <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Central Services <br />Central Services <br />LONG LAKE TRUE VALUE <br />06/26/2017 <br />107670 <br />B398630 <br />101-41900-404 <br />Supplies To Clean Plaque CH <br />Central Services <br />LONG LAKE TRUE VALUE <br />06/26/2017 <br />107670 <br />B398682 <br />101-41900-403 <br />Supplies To Clean Bronze Plaque CH Court Yard <br />Central Services <br />LONG LAKE TRUE VALUE <br />06/26/2017 <br />107670 <br />B401282 <br />101-45200-221 <br />Twist Fluo Reel <br />Parks <br />LONG LAKE TRUE VALUE <br />06/26/2017 <br />107670 <br />B402129 <br />101-41900-223 <br />POtting Soil for Pot CH <br />Central Services <br />LONG LAKE TRUE VALUE <br />06/26/2017 <br />107670 <br />B402994 <br />101-45210-223 <br />Dish Soap Golf Course <br />Golf Course <br />Total 107670: <br />MANSFIELD OIL COMPANY 06/26/2017 107671 20317672 101-42110-212 Fuel Police Department <br />MANSFIELD OIL COMPANY 06/26/2017 107671 20317673 101-43000-212 Diesel Public Works Department <br />Total 107671: <br />237.50 <br />254.80 <br />212.40 <br />467.20 <br />38.00 <br />38.00 <br />31,878.00 <br />31,878.00 <br />122.00 <br />122.00 <br />6,499.00 <br />198.00 <br />198.00 <br />925.00 <br />6.28 <br />12.99 <br />17.98 <br />14.26 <br />706.49 <br />