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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/29/2017 - 9/11/2017 <br />Page: 5 <br />Seo 07. 2017 12:OOPM <br />Department Invoice <br />Amount <br />95.30 - <br />Administration <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />1,265.00 <br />Central Services <br />34.86 <br />34.86 <br />Golf Course <br />216.75 <br />Total 108026: <br />216.75 <br />170.14 <br />170.14 <br />JACKIE YOUNG <br />09/11/2017 <br />108097 <br />08022017 <br />101-41300-319 <br />CC meetings, 07/10&7/24 <br />JACKIE YOUNG <br />09/11/2017 <br />108097 <br />08022017 <br />101-42400-319 <br />PC meeting -07/17 <br />JACKIE YOUNG <br />09/11/2017 <br />108097 <br />09052017 <br />101-41300-319 <br />CC meeting 8/14/17 <br />JACKIE YOUNG <br />09/11/2017 <br />108097 <br />09052017 <br />101-41300-319 <br />hra meeting 8/28/17 <br />JACKIE YOUNG <br />09/11/2017 <br />108097 <br />09052017 <br />101-42400-319 <br />pc meeting 8/21/17 <br />Total 108097: <br />JH LARSON COMPANY <br />09/11/2017 <br />108098 <br />S101553191. <br />101-41900-404 <br />ch&PD entrances <br />Total 108098: <br />JJ TAYLOR DIST LF MN JJ TAYL <br />09/11/2017 <br />108099 <br />2698116 <br />101-45210-091 <br />beer for resale -GC <br />Total 108099: <br />Johnson Irrevocable Trust <br />09/11/2017 <br />108100 <br />09062017 <br />999-10015 <br />3700 Livingston Ave -refund overpmt <br />Total 108100: <br />KAYLIN MCKENSEY HARE <br />09/11/2017 <br />108101 <br />08162017 <br />101-42110-319 <br />COMPLIANCE CHECK <br />Total 108101: <br />KELLY HERZOG <br />09/11/2017 <br />108102 <br />08292017 <br />101-41300-489 <br />reimb prize drawing/emp appr <br />Total 108102: <br />KENNETH N POTTS PA <br />09/11/2017 <br />108103 <br />08292017 <br />231-45650-307 <br />Forfeit 2015 Landrover <br />Total 108103: <br />LADD, MIKE & STAINBROOK, C <br />09/11/2017 <br />108104 <br />2016-00538 <br />101-22205 <br />ESCROW REFUND- 660 TONKAWA RD <br />Total 108104: <br />LEXISNEXIS RISK SOLUTIONS <br />09/11/2017 <br />108105 <br />1297291-201 <br />101-42110-311 <br />Aug/16 Contract fee <br />Page: 5 <br />Seo 07. 2017 12:OOPM <br />Department Invoice <br />Amount <br />95.30 - <br />Administration <br />430.00 <br />Building & Zoning <br />240.00 <br />Administration <br />190.00 <br />Administration <br />165.00 <br />Building & Zoning <br />240.00 <br />1,265.00 <br />Central Services <br />34.86 <br />34.86 <br />Golf Course <br />216.75 <br />216.75 <br />170.14 <br />170.14 <br />Police Department <br />45.00 <br />45.00 <br />Administration <br />23.78 <br />23.78 <br />1,500.00 <br />1,500.00 <br />10,000.00 <br />10,000.00 <br />Police Department <br />105.00 <br />