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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/14/2018 - 8/27/2018 <br />Page: 4 <br />Aug 23, 2018 11:19AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />19,086.20 <br />50.00 <br />50.00 <br />700.00 <br />Total 110172: <br />700.00 <br />Elections <br />95.00 <br />Elections <br />20.00 <br />CINTAS CORPORATION <br />08/27/2018 <br />110173 <br />4008572546 <br />101-43000-226 <br />Uniforms <br />Total 110173: <br />72.50 <br />Elections <br />25.00 <br />Elections <br />147.50 <br />CITY OF LONG LAKE <br />08/27/2018 <br />110174 <br />00201426 <br />405-48500-520 <br />Share of 2017 Capital Expenses <br />Total 110174: <br />CITY OF ORONO PETTY CASH <br />08/27/2018 <br />110175 <br />20141130 <br />101-22205 <br />Escrow - Apply to LA18-000033 1335 Arbor St. <br />Total 110175: <br />Cohen, Mark <br />08/27/2018 <br />110176 <br />082318 <br />101-22205 <br />Escrow Refund 2015-01786 2697 Ethel Ave <br />Total 110176: <br />DANIELSON, NANCY <br />08/27/2018 <br />110177 <br />081418 <br />101-41410-104 <br />Primary Election 8/8/18 & 8/14/18 <br />DANIELSON, NANCY <br />08/27/2018 <br />110177 <br />081418 <br />101-41410-104 <br />Primary Election 7/11/18 <br />Total 110177: <br />DAVID SPILSETH <br />08/27/2018 <br />110178 <br />081418 <br />101-41410-104 <br />Primary Election 7/11/18 <br />DAVID SPILSETH <br />08/27/2018 <br />110178 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />Total 110178: <br />DEBORAH LUMENDAL <br />08/27/2018 <br />110179 <br />081418 <br />101-41410-104 <br />Primary Election 7/19/18 <br />DEBORAH LUMENDAL <br />08/27/2018 <br />110179 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />Total 110179: <br />DELTA DENTAL <br />08/27/2018 <br />110180 <br />7380963 <br />101-21709 <br />003722072- August 2018- Dental <br />DELTA DENTAL <br />08/27/2018 <br />110180 <br />7380963 <br />101-15998 <br />003722072- August 2018- Dental <br />Total 110180: <br />DODGE OF BURNSVILLE <br />08/27/2018 <br />110181 <br />081718 <br />101-42110-550 <br />New squad #253 - 2018 Dodge Charger <br />Page: 4 <br />Aug 23, 2018 11:19AM <br />Department <br />Invoice <br />Amount <br />332.01 <br />Public Works Department <br />63.96 <br />63.96 <br />19,086.20 <br />19,086.20 <br />50.00 <br />50.00 <br />700.00 <br />700.00 <br />Elections <br />95.00 <br />Elections <br />20.00 <br />115.00 <br />Elections <br />22.50 <br />Elections <br />50.00 <br />72.50 <br />Elections <br />25.00 <br />Elections <br />147.50 <br />3,258.50 <br />Police Department 23,541.00 <br />