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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/14/2018 - 8/27/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />SCOTT OBERAIGNER <br />08/16/2018 <br />110126 <br />080618 <br />101-43000-226 <br />Safety Boots 2018 <br />Total 110126: <br />BARRY RATHBUN <br />08/16/2018 <br />110154 <br />080618 <br />101-43000-226 <br />Safety Boots 2018 <br />Total 110154: <br />A 1 ELECTRIC SERVICE OF WA <br />08/27/2018 <br />110155 <br />20950 <br />408-48800-520 <br />Brush Site Wire Gate Operator <br />A 1 ELECTRIC SERVICE OF WA <br />08/27/2018 <br />110155 <br />20951 <br />405-48500-520 <br />OPW Gate - Electric Gate Operator <br />Total 110155: <br />ADVANCED IMAGING SOLUTIO <br />08/27/2018 <br />110156 <br />INV173792 <br />101-42110-401 <br />Printers 8/10/18-9/9/18 <br />ADVANCED IMAGING SOLUTIO <br />08/27/2018 <br />110156 <br />INV173792 <br />101-41900-401 <br />Printers 8/10/18-9/9/18 <br />ADVANCED IMAGING SOLUTIO <br />08/27/2018 <br />110156 <br />INV173792 <br />602-49450-401 <br />Printers 8/10/18-9/9/18 <br />Total 110156: <br />ALAN R. NETTLES <br />08/27/2018 <br />110157 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />ALAN R. NETTLES <br />08/27/2018 <br />110157 <br />081418 <br />101-41410-104 <br />Primary Election 7/19/18 <br />Total 110157: <br />Alexander Design Group Inc <br />08/27/2018 <br />110158 <br />082318 <br />101-22205 <br />Escrow Refund 2017-01543/17-3978 1720 Shdayw <br />Total 110158: <br />ANN HOMMEYER <br />08/27/2018 <br />110159 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />ANN HOMMEYER <br />08/27/2018 <br />110159 <br />081418 <br />101-41410-104 <br />Primary Election 7/19/18 <br />Total 110159: <br />ANNE NETTLES <br />08/27/2018 <br />110160 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />ANNE NETTLES <br />08/27/2018 <br />110160 <br />081418 <br />101-41410-104 <br />Primary Election 7/11/18 <br />Total 110160: <br />ANTONENKO, ELIZABETH <br />08/27/2018 <br />110161 <br />081418 <br />101-41410-104 <br />Primary Election 7/11/18 <br />ANTONENKO, ELIZABETH <br />08/27/2018 <br />110161 <br />081418 <br />101-41410-104 <br />Primary Election 7/25/18 <br />Department <br />Public Works Department <br />Public Works Department <br />Police Department <br />Central Services <br />Sewer <br />Elections <br />Elections <br />Elections <br />Elections <br />Elections <br />Elections <br />Elections <br />Elections <br />Page: 1 <br />Aug 23, 2018 11:19AM <br />Invoice <br />Amount <br />9 965 34 <br />88.38 <br />88.38 <br />220.95 <br />80.00 <br />15.00 <br />95.00 <br />1,000.00 <br />1,000.00 <br />80.00 <br />20.00 <br />80.00 <br />20.00 <br />20.00 <br />