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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 10/24/2017 - 11/13/2017 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 108474: <br />LOGIS <br />11/13/2017 <br />108475 <br />44346 <br />101-41900-401 <br />ASA Issues/Configuration <br />LOGIS <br />11/13/2017 <br />108475 <br />44346 <br />101-42110-401 <br />ASA Issues/Configuration <br />LOGIS <br />11/13/2017 <br />108475 <br />44346 <br />601-49400-401 <br />ASA Issues/Configuration <br />Total 108475: <br />LONG LAKE TRUE VALUE <br />11/13/2017 <br />108476 <br />8425898 <br />601-49400-402 <br />Hardware <br />LONG LAKE TRUE VALUE <br />11/13/2017 <br />108476 <br />B427342 <br />101-43000-224 <br />Signs <br />LONG LAKE TRUE VALUE <br />11/13/2017 <br />108476 <br />B427363 <br />601-49400-405 <br />Fuses <br />Total 108476: <br />MANSFIELD OIL COMPANY <br />11/13/2017 <br />108477 <br />20466450 <br />101-42110-212 <br />Fuel <br />MANSFIELD OIL COMPANY <br />11/13/2017 <br />108477 <br />20466451 <br />101-43000-212 <br />Diesel <br />MANSFIELD OIL COMPANY <br />11/13/2017 <br />108477 <br />20481993 <br />101-42110-212 <br />Fuel <br />MANSFIELD OIL COMPANY <br />11/13/2017 <br />108477 <br />20481994 <br />101-43000-212 <br />Diesel <br />MANSFIELD OIL COMPANY <br />11/13/2017 <br />108477 <br />20481996 <br />101-43000-212 <br />Fuels <br />Total 108477: <br />Mark Beltrand <br />11/13/2017 <br />108478 <br />2017-01403 <br />101-22205 <br />Escrow refund#2017-01403 1860 West Farm rd <br />Total 108478: <br />MET COUNCIL ENVIRONMENTA <br />11/13/2017 <br />108479 <br />SEP2017 <br />101-20802 <br />sep 2017/SAC <br />Total 108479: <br />METRO WEST INSPECTIONS S <br />11/13/2017 <br />108480 <br />1241 <br />101-42400-310 <br />Sep/17-Inspection Services <br />Total 108480: <br />Michael & Holly Rucinski <br />11/13/2017 <br />108481 <br />2016-00213 <br />101-22205 <br />Escrow refund#2016-00213 3188 North Shore Drive <br />Total 108481: <br />MIDWEST AQUA CARE <br />11/13/2017 <br />108482 <br />2017 <br />101-45210-404 <br />2017 Pond Maintenance <br />Department <br />Central Services <br />Police Department <br />Water <br />Water <br />Public Works Department <br />Water <br />Police Department <br />Public Works Department <br />Police Department <br />Public Works Department <br />Public Works Department <br />Building & Zoning <br />Golf Course <br />Page: 8 <br />Nov 09, 2017 09:25AM <br />Invoice <br />Amount <br />7,394.58 <br />115.00 <br />115.00 <br />172.50 <br />402.50 <br />5.58 <br />16.49 <br />4.49 <br />26.56 <br />3,063.20 <br />352.75 <br />880.82 <br />504.11 <br />1,675.47 <br />10,000.00 <br />10,000.00 <br />890.00 <br />