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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 8/9/2016 - 8/22/2016 Aug 18, 2016 09:22AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105723:224.18 <br />LINDSAY FREEMAN 08/22/2016 105724 80916 101-41410-104 primary election Elections 19.00 <br /> Total 105724:19.00 <br />LISA FERRIS 08/22/2016 105725 80916 101-41410-104 primary election Elections 99.75 <br /> Total 105725:99.75 <br />LIVINGSTON, LAUREEN 08/22/2016 105785 80416 999-10015 Utility refund 157.80 <br /> Total 105785:157.80 <br />LONG LAKE TRUE VALUE 08/22/2016 105786 B344509 101-43000-404 filter Public Works Department 34.99 <br />LONG LAKE TRUE VALUE 08/22/2016 105786 B346067 602-49450-402 supplies Sewer 29.88 <br />LONG LAKE TRUE VALUE 08/22/2016 105786 B346473 101-45210-223 supplies Golf Course 15.48 <br /> Total 105786:80.35 <br />LONGE, BARBARA 08/22/2016 105726 80916 101-41410-104 primary election Elections 99.75 <br /> Total 105726:99.75 <br />LUBE TECH ESI 08/22/2016 105787 806217 101-43000-212 motor oil Public Works Department 1,047.84 <br /> Total 105787:1,047.84 <br />MACQUEEN EQUIPMENT 08/22/2016 105788 682 602-49450-403 repair parts Sewer 577.97 <br /> Total 105788:577.97 <br />MANSFIELD OIL COMPANY 08/22/2016 105789 617939 101-43000-212 Diesel Public Works Department 318.82 <br />MANSFIELD OIL COMPANY 08/22/2016 105789 617940 101-42110-212 Fuel PD Police Department 2,551.99 <br /> Total 105789:2,870.81 <br />MARILYN K GEHRMAN 08/22/2016 105727 80916 101-41410-104 primary election Elections 45.00