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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 8/9/2016 - 8/22/2016 Aug 18, 2016 09:22AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105717:95.00 <br />KARLTON F GEMPLER 08/22/2016 105718 80916 101-41410-104 primary election Elections 220.00 <br />KARLTON F GEMPLER 08/22/2016 105718 80916 101-41410-331 primary election mileage Elections 8.10 <br />KARLTON F GEMPLER 08/22/2016 105718 80916 101-41410-489 cell phone use Elections 10.00 <br /> Total 105718:238.10 <br />Kati Mohammad Zedeh 08/22/2016 105719 80916 101-41410-104 primary election Elections 33.25 <br /> Total 105719:33.25 <br />KEEGAN, SANDRA 08/22/2016 105720 80916 101-41410-104 primary election Elections 200.00 <br />KEEGAN, SANDRA 08/22/2016 105720 80916 101-41410-331 mileage reimb Elections 7.02 <br />KEEGAN, SANDRA 08/22/2016 105720 80916 101-41410-489 phone reimb Elections 10.00 <br /> Total 105720:217.02 <br />KELLY HERZOG 08/22/2016 105783 80416 101-42110-437 mileage reimb training Police Department 42.34 <br />KELLY HERZOG 08/22/2016 105783 80416 101-42110-437 meal reimb training Police Department 41.58 <br /> Total 105783:83.92 <br />KENNETH N POTTS PA 08/22/2016 105784 80116 101-41600-306 prosecution services Jul Law/Legal Services 3,000.00 <br />KENNETH N POTTS PA 08/22/2016 105784 80816 231-45650-307 Forfeit 2009 Cadillac 5,478.30 <br /> Total 105784:8,478.30 <br />KEVIN GWASH 08/22/2016 105721 80916 101-41410-104 primary election Elections 14.25 <br /> Total 105721:14.25 <br />LAUREEN DARLING 08/22/2016 105722 80916 101-41410-104 primary election Elections 33.25 <br /> Total 105722:33.25 <br />LINDGREN, SANDRA 08/22/2016 105723 80916 101-41410-104 primary election Elections 205.00 <br />LINDGREN, SANDRA 08/22/2016 105723 80916 101-41410-331 mileage reimb Elections 9.18 <br />LINDGREN, SANDRA 08/22/2016 105723 80916 101-41410-489 cell phone reimb Elections 10.00