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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 10/23/2018 - 11/13/2018 Nov 08, 2018 01:50PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110766:210.95 <br />Ruegemer, Julie 11/13/2018 110767 110618 101-41410-104 General Election 11/6/18 Elections 80.00 <br /> Total 110767:80.00 <br />Sandie Berger 11/13/2018 110768 110618 101-41410-104 General Election 11/6/18 Elections 85.00 <br /> Total 110768:85.00 <br />SANDIE LARSON 11/13/2018 110769 110618 101-41410-331 General Election 11/6/18 - Mileage Elections 8.18 <br /> Total 110769:8.18 <br />Schneider Excavating and Gradin 11/13/2018 110770 PAY#1 651-16500 Old Long Lake Road Ravine Stabilization Est. #1 25,520.00 <br />Schneider Excavating and Gradin 11/13/2018 110770 PAY#1 651-20600 Old Long Lake Road Ravine Stabilization Est. #1 1,276.00- <br /> Total 110770:24,244.00 <br />SCHWAAB INC 11/13/2018 110771 C003516 101-41900-201 Anne's Notary Stamp Central Services 25.00 <br /> Total 110771:25.00 <br />SECOND NATURE GRAPHICS 11/13/2018 110772 301 101-41900-201 letterhead, envelopes Central Services 886.00 <br /> Total 110772:886.00 <br />SHAUGHNESSY LAWN CARE 11/13/2018 110773 100818 101-45200-319 Parks Mowing 7/28/18-10/06/18 Parks 6,055.00 <br /> Total 110773:6,055.00 <br />SHERRY DAVIS WHITE 11/13/2018 110774 110618 101-41410-104 General Election 11/6/18 Elections 75.00 <br /> Total 110774:75.00 <br />SiteOne Landscape Supply 11/13/2018 110775 87553448-00 101-45200-225 Fest Tent Seeding Parks 373.47 <br /> Total 110775:373.47