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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 10/23/2018 - 11/13/2018 Nov 08, 2018 01:50PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />JUDY CARLSON 11/13/2018 110710 110618 101-41410-104 General Election 11/6/18 Elections 70.00 <br /> Total 110710:70.00 <br />KARLTON F GEMPLER 11/13/2018 110711 110618 101-41410-104 General Election 11/6/18 Elections 162.75 <br />KARLTON F GEMPLER 11/13/2018 110711 110618 101-41410-331 General Election 11/6/18 - Mileage Elections 19.08 <br />KARLTON F GEMPLER 11/13/2018 110711 110618 101-41410-489 General Election 11/6/18 - Phone Elections 10.00 <br /> Total 110711:191.83 <br />KEEGAN, SANDRA 11/13/2018 110712 110618 101-41410-104 General Election 11/6/18 Elections 337.50 <br /> Total 110712:337.50 <br />KEVIN GWASH 11/13/2018 110713 110618 101-41410-104 General Election 11/6/18 Elections 165.38 <br /> Total 110713:165.38 <br />LAKE MTKA CONSERVATION DI 11/13/2018 110714 110518 101-45200-441 2018 Big Island Dock App Parks 290.00 <br /> Total 110714:290.00 <br />Landgraver, Kevin 11/13/2018 110715 110618 101-41410-104 General Election 11/6/18 Elections 155.00 <br /> Total 110715:155.00 <br />LANO EQUIPMENT 11/13/2018 110716 03-608214 701-49800-222 BPA supplies 121.38 <br />LANO EQUIPMENT 11/13/2018 110716 03-608590 701-49800-403 Unit 452 Repairs 55.96 <br /> Total 110716:177.34 <br />LAUREEN DARLING 11/13/2018 110717 110618 101-41410-104 General Election 11/6/18 Elections 75.00 <br /> Total 110717:75.00 <br />LEANNA ERICKSON 11/13/2018 110718 110618 101-41410-104 General Election 11/6/18 Elections 75.00 <br /> Total 110718:75.00 <br />LINDGREN, SANDRA 11/13/2018 110719 110618 101-41410-104 General Election 11/6/18 Elections 178.50