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City of Orono <br />Invoice <br />Amount <br />7.50 <br />158.58 <br />Law/Legal Services <br />Check Register - COUNCIL REPORT <br />Public Works <br />3,000.00 <br />Police Department <br />31.55 <br />Check Issue Dates: 1/10/2017 - 1/23/2017 <br />Mayor & Council <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Police Department <br />2,642.44 - <br />Public Works <br />Department <br />2,615.71 <br />Public Works <br />Department <br />424.62 - <br />Total 106816: <br />Department <br />419.96 <br />KENNETH N POTTS PA <br />01/23/2017 <br />106817 <br />DEC2016 <br />101-41600-306 <br />prosecution services-Dec/2016 <br />Total 106817: <br />KUSTOM SIGNALS INC <br />01/23/2017 <br />106818 <br />536071 <br />101-42110-221 <br />Wireless Remote -Keypad <br />Total 106818: <br />LEAGUE OF MN CITIES <br />01/23/2017 <br />106819 <br />249285 <br />101-41110-437 <br />2017 Leadership conference -R. Crosby <br />Total 106819: <br />LEAGUE OF MN CITIES INS TR <br />01/23/2017 <br />106820 <br />1755 <br />703-49960-379 <br />private data claim <br />Total 106820: <br />LONG LAKE TRUE VALUE <br />01/23/2017 <br />106821 <br />B374159 <br />101-43000-224 <br />Street Signs <br />LONG LAKE TRUE VALUE <br />01/23/2017 <br />106821 <br />B375518 <br />101-43000-224 <br />Nuts & Bolts <br />LONG LAKE TRUE VALUE <br />01/23/2017 <br />106821 <br />B377396 <br />101-43000-221 <br />2pk Spring Grip <br />Total 106821: <br />MANSFIELD OIL COMPANY <br />01/23/2017 <br />106822 <br />20152624 <br />101-43000-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />01/23/2017 <br />106822 <br />20152625 <br />101-43000-212 <br />Diesel <br />MANSFIELD OIL COMPANY <br />01/23/2017 <br />106822 <br />20154775 <br />101-43000-212 <br />Diesel <br />MANSFIELD OIL COMPANY <br />01/23/2017 <br />106822 <br />20156449 <br />101-42110-212 <br />MN STATE FUEL REFUND <br />MANSFIELD OIL COMPANY <br />01/23/2017 <br />106822 <br />20156450 <br />101-43000-212 <br />Fuel <br />MANSFIELD OIL COMPANY <br />01/23/2017 <br />106822 <br />20156451 <br />101-43000-212 <br />MN STATE FUEL REFUND <br />MANSFIELD OIL COMPANY <br />01/23/2017 <br />106822 <br />20156452 <br />101-43000-212 <br />Diesel <br />Total 106822: <br />MET COUNCIL ENVIRONMENTA <br />01/23/2017 <br />106823 <br />DEC 16 SAC <br />101-20802 <br />Sac-Dec/16 <br />Total 106823: <br />MIKE WOCKEN <br />01/23/2017 <br />106824 <br />MW010517 <br />231-45650-441 <br />Remiburse-3 Forfeiture Vehicles -DMV Fees Increas <br />Page: 7 <br />Jan 19, 2017 01:47PM <br />Department <br />Invoice <br />Amount <br />7.50 <br />158.58 <br />Law/Legal Services <br />3,000.00 <br />Public Works <br />3,000.00 <br />Police Department <br />31.55 <br />31.55 <br />Mayor & Council <br />325.00 <br />Public Works <br />Department <br />7.50 <br />Public Works <br />Department <br />2.50 <br />Public Works <br />Department <br />9.88 <br />19.88 <br />Public Works <br />Department <br />2,642.44 <br />Public Works <br />Department <br />424.62 <br />Public Works <br />Department <br />253.22 <br />Police Department <br />2,642.44 - <br />Public Works <br />Department <br />2,615.71 <br />Public Works <br />Department <br />424.62 - <br />Public Works <br />Department <br />419.96 <br />24.85 <br />24.85 <br />6.00 <br />