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08-12-2019 Council Packet
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08-12-2019 Council Packet
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9/24/2019 10:55:51 AM
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City of Orono <br />31.90 <br />Administration <br />18.99 <br />Check Register - COUNCIL REPORT <br />Cable Franchise <br />593.50 <br />Check Issue Dates: 7/23/2019 - 8/12/2019 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 112328: <br />Kvalseth, Christine <br />08/12/2019 <br />112329 <br />080719 <br />101-22205 <br />Escrow Refund 2017-01026 425 Old Crystal Bay Rd <br />Total 112329: <br />KYLE KIRSCHNER <br />08/12/2019 <br />112330 <br />071419 <br />101-42110-317 <br />Xerxes Items <br />Total 112330: <br />LANO EQUIPMENT <br />08/12/2019 <br />112331 <br />03-690561 <br />701-49800-403 <br />Unit #451 Repair Task 30253 <br />Total 112331: <br />MacMILLAN & ATHANASES PLL <br />08/12/2019 <br />112332 <br />80119 <br />101-41600-308 <br />Edwards Matter <br />Total 112332: <br />MANSFIELD OIL COMPANY <br />08/12/2019 <br />112333 <br />21380120 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />08/12/2019 <br />112333 <br />21380121 <br />701-49800-212 <br />Diesel Fuel <br />MANSFIELD OIL COMPANY <br />08/12/2019 <br />112333 <br />21380123 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />08/12/2019 <br />112333 <br />21396212 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />08/12/2019 <br />112333 <br />21396227 <br />701-49800-212 <br />Diesel Fuel <br />Total 112333: <br />MARGARET UNG <br />08/12/2019 <br />112334 <br />073119 <br />101-41500-331 <br />Mileage 7/8-7/31/19 <br />MARGARET UNG <br />08/12/2019 <br />112334 <br />073119 <br />101-41300-489 <br />July Birthdays <br />Total 112334: <br />MEDIACOM <br />08/12/2019 <br />112335 <br />072119 <br />614-49840-329 <br />Internet 08/2019 <br />Total 112335: <br />MET COUNCIL ENVIRONMENTA <br />08/12/2019 <br />112336 <br />JULY2019 <br />101-39610 <br />July 2019 SAC <br />MET COUNCIL ENVIRONMENTA <br />08/12/2019 <br />112336 <br />JULY2019 <br />101-20809 <br />July 2019 SAC <br />Page: 10 <br />Aug 08, 2019 10:08AM <br />Department Invoice <br />Amount <br />27.49 <br />10,000.00 <br />10,000.00 <br />Police Department 196.35 <br />1,048.00 <br />Law/Legal Services 246.60 <br />246.60 <br />Police Department 609.95 <br />1,175.51 <br />Police Department 2,451.47 <br />Police Department 708.67 <br />752.23 <br />Finance Department <br />31.90 <br />Administration <br />18.99 <br />50.89 <br />Cable Franchise <br />593.50 <br />593.50 <br />114,:11 U.UU <br />
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