Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/28/2018 - 9/10/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 110301: <br />GMH ASPHALT <br />09/10/2018 <br />110302 <br />C13.114606. <br />402-48055-590 <br />OCB Road Improvements request 3 <br />GMH ASPHALT <br />09/10/2018 <br />110302 <br />C13.114606. <br />402-20600 <br />OCB Road Improvements request 3 <br />Total 110302: <br />GOPHER STATE ONE CALL <br />09/10/2018 <br />110303 <br />8080635 <br />601-49400-489 <br />locates <br />GOPHER STATE ONE CALL <br />09/10/2018 <br />110303 <br />8080635 <br />602-49450-489 <br />locates <br />Total 110303: <br />GREAT LAKES COCA-COLA <br />09/10/2018 <br />110304 <br />3638207127 <br />101-45210-092 <br />beverages for concessions <br />Total 110304: <br />Hentges, Anne <br />09/10/2018 <br />110305 <br />082418 <br />101-41300-433 <br />Notary Recording Fee <br />Total 110305: <br />JACKIE YOUNG <br />09/10/2018 <br />110306 <br />082918 <br />101-41300-319 <br />CC meetings 8/13/18 <br />JACKIE YOUNG <br />09/10/2018 <br />110306 <br />082918 <br />101-41300-319 <br />CC meetings 8/27/18 <br />JACKIE YOUNG <br />09/10/2018 <br />110306 <br />082918 <br />101-42400-319 <br />PC Meeting 8/20/18 <br />Total 110306: <br />KELLY HERZOG <br />09/10/2018 <br />110307 <br />082818 <br />101-41300-489 <br />Reimbursement - Staff Development <br />Total 110307: <br />LAKE MTKA CONSERVATION DI <br />09/10/2018 <br />110308 <br />072618 <br />101-41110-433 <br />3rd Qtr 2018 LMCD Levy <br />Total 110308: <br />LAKESCAPE LLC <br />09/10/2018 <br />110309 <br />358 <br />101-45200-404 <br />Beach Weed Control <br />Total 110309: <br />Laura Oakden <br />09/10/2018 <br />110310 <br />090418 <br />101-42400-433 <br />APA Membership <br />Department <br />OCB Road Reconstruction <br />Water <br />Sewer <br />Golf Course <br />Administration <br />Administration <br />Administration <br />Building & Zoning <br />Administration <br />Mayor & Council <br />Parks <br />Building & Zoning <br />Page: 5 <br />Sep 06, 2018 10:57AM <br />Invoice <br />Amount <br />9.38 <br />1,077,620.42 <br />53,881.02- <br />688.50 <br />285.36 <br />285.36 <br />20.00 <br />190.00 <br />165.00 <br />165.00 <br />22.20 <br />22.20 <br />14,042.75 <br />14,042.75 <br />632.50 <br />632.50 <br />95.00 <br />