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City of Orono Check Register - COUNCIL REPORT Page: 14 <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 /> Total 110723:816.78 <br />Luckey, Charryse 11/13/2018 110724 102918 999-10015 Refund UB 3554 Livingston Ave 1-433540-01 3.91 <br /> Total 110724:3.91 <br />MANSFIELD OIL COMPANY 11/13/2018 110725 21035588 701-49800-212 Unleaded Fuel 702.60 <br />MANSFIELD OIL COMPANY 11/13/2018 110725 21035589 701-49800-212 Diesel Fuel 285.73 <br />MANSFIELD OIL COMPANY 11/13/2018 110725 21035970 101-42110-212 Unleaded Fuel Police Department 2,224.21 <br /> Total 110725:3,212.54 <br />MARGARET UNG 11/13/2018 110726 103118 101-41500-331 Mileage 10/18-10/31/18 Finance Department 23.98 <br />MARGARET UNG 11/13/2018 110726 103118 101-41300-489 Staff Development Administration 20.00 <br /> Total 110726:43.98 <br />MARILYN K GEHRMAN 11/13/2018 110727 110618 101-41410-104 General Election 11/6/18 Elections 165.38 <br />MARILYN K GEHRMAN 11/13/2018 110727 110618 101-41410-489 General Election 11/6/18 - Phone Elections 10.00 <br /> Total 110727:175.38 <br />MARY LOU DOHERTY 11/13/2018 110728 110618 101-41410-104 General Election 11/6/18 Elections 75.00 <br /> Total 110728:75.00 <br />MEDIACOM 11/13/2018 110729 102118 614-49840-329 Internet 11/1/18-11/30/18 Cable Franchise 1,187.00 <br /> Total 110729:1,187.00 <br />MERIDETH, MARYANN 11/13/2018 110730 110618 101-41410-104 General Election 11/6/18 Elections 80.00 <br /> Total 110730:80.00 <br />MET COUNCIL ENVIRONMENTA 11/13/2018 110731 AUGUST201 101-20809 August 2018 SAC 4,970.00 <br />MET COUNCIL ENVIRONMENTA 11/13/2018 110731 SEPTEMBE 101-20809 September 2018 SAC 2,485.00 <br /> Total 110731:7,455.00