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12-12-2022 Council Packet
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12-12-2022 Council Packet
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3/13/2023 2:08:07 PM
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3/13/2023 2:02:13 PM
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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 11/29/2022 - 12/12/2022 Dec 08, 2022 02:32PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />KEEGAN, SANDRA 12/02/2022 120124 2022.11.08 101-41410-104 2022 GENERAL ELECTION Elections 82.50 <br /> Total 120124:82.50 <br />KYLE KIRSCHNER 12/02/2022 120125 2022.11 101-42110-317 DOG FOOD XERXES Police Department 73.21 <br /> Total 120125:73.21 <br />LARSEN, FAITH 12/02/2022 120126 2022.11.08 101-41410-104 2022 GENERAL ELECTION Elections 90.75 <br /> Total 120126:90.75 <br />LEESTMA, KATHRYN 12/02/2022 120127 2022.11.08 101-41410-104 2022 GENERAL ELECTION Elections 85.25 <br /> Total 120127:85.25 <br />LUMENDAL, DEBORAH 12/02/2022 120128 2022.11.08 101-41410-104 2022 GENERAL ELECTION Elections 88.00 <br /> Total 120128:88.00 <br />MANSFIELD OIL COMPANY 12/02/2022 120129 23780565 101-42110-212 UNLEADED FUEL Police Department 2,997.00 <br />MANSFIELD OIL COMPANY 12/02/2022 120129 23780594 101-42110-212 UNLEADED FUEL Police Department 1,303.81 <br />MANSFIELD OIL COMPANY 12/02/2022 120129 23780595 101-45210-212 DIESEL FUEL Golf Course 2,736.81 <br />MANSFIELD OIL COMPANY 12/02/2022 120129 CM-212735 101-45210-212 DIESEL FUEL Golf Course 232.40- <br /> Total 120129:6,805.22 <br />MCGREGOR, KELLY 12/02/2022 120130 2022.11 101-42110-437 TRAINING MILEAGE Police Department 30.88 <br /> Total 120130:30.88 <br />MERIDETH, MARYANN B 12/02/2022 120131 2022.11.08 101-41410-104 2022 GENERAL ELECTION Elections 88.00 <br /> Total 120131:88.00 <br />NELSON, KIRK D 12/02/2022 120132 2022.11.08 101-41410-104 2022 GENERAL ELECTION Elections 221.00 <br /> Total 120132:221.00 <br />OBRIGEWITSCH, JANET 12/02/2022 120133 2022.11.08 101-41410-104 2022 GENERAL ELECTION Elections 82.50
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