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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 3/10/2020 - 3/30/2020 Mar 26, 2020 11:54AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 113641: <br />14,711.50 <br />LANDGRAVER, KEVIN <br />03/30/2020 <br />113642 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />172.50 <br />Total 113642: <br />172.50 <br />LARSEN, FAITH <br />03/30/2020 <br />113643 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />100.00 <br />Total 113643: <br />100.00 <br />LINDGREN, SANDRA <br />03/30/2020 <br />113644 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />211.75 <br />LINDGREN, SANDRA <br />03/30/2020 <br />113644 <br />30320 <br />101-41410-331 <br />2020 PNP Election - Mileage Reimb <br />Elections <br />8.63 <br />LINDGREN, SANDRA <br />03/30/2020 <br />113644 <br />30320 <br />101-41410-489 <br />2020 PNP Election - Phone Reimb <br />Elections <br />10.00 <br />Total 113644: <br />230.38 <br />Lube Tech & Partners LLC <br />03/30/2020 <br />113645 <br />1565483 <br />701-49800-212 <br />FLOOR DRY USED PICK UP <br />145.00 <br />Lube Tech & Partners LLC <br />03/30/2020 <br />113645 <br />1567141 <br />701-49800-212 <br />FLOOR DRY USED PICK UP <br />145.00 <br />Total 113645: <br />290.00 <br />LUMENDAL, DEBORAH <br />03/30/2020 <br />113646 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />162.50 <br />Total 113646: <br />162.50 <br />MACQUEEN EQUIPMENT <br />03/30/2020 <br />113647 <br />P25902 <br />701-49800-221 <br />SWEEPER GUTTER BROOM WIRES <br />393.23 <br />Total 113647: <br />393.23 <br />MANSFIELD OIL COMPANY <br />03/30/2020 <br />113648 <br />21707619 <br />101-42110-212 <br />UNLEADED FUEL <br />Police Department <br />3,090.95 <br />MANSFIELD OIL COMPANY <br />03/30/2020 <br />113648 <br />21707620 <br />701-49800-212 <br />DIESEL FUEL <br />357.15 <br />Total 113648: <br />3,448.10 <br />MARGARET UNG <br />03/30/2020 <br />113649 <br />031520 <br />101-41500-331 <br />MILEAGE 2/24/20-3/15/20 <br />Finance Department <br />25.30 <br />MARGARET UNG <br />03/30/2020 <br />113649 <br />031520 <br />101-41300-489 <br />MARCH BIRTHDAYS <br />Administration <br />25.98 <br />MARGARET UNG <br />03/30/2020 <br />113649 <br />032320 <br />101-41500-331 <br />MILEAGE 3/19/20 <br />Finance Department <br />6.33 <br />MARGARET UNG <br />03/30/2020 <br />113649 <br />032320 <br />101-41900-321 <br />COVID-19 PHONE <br />Central Services <br />65.52 <br />