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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 8/14/2018 - 8/27/2018 Aug 23, 2018 11:19AM <br />Department Invoice <br />Amount <br />Elections <br />Elections <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Elections <br />Public Works Department <br />Elections <br />Elections <br />Elections <br />Elections <br />Elections <br />Water <br />Water <br />Water <br />Elections <br />Elections <br />Elections <br />23, 541.00 <br />65.00 <br />284.25 <br />155.65 <br />357.00 <br />150.75 <br />1,203.76 <br />85.00 <br />20.00 <br />105.00 <br />25.00 <br />20.00 <br />147.50 <br />192.50 <br />4,089.38 <br />102.37 <br />95.00 <br />120.00 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 110181: <br />DON KIELLEY <br />08/27/2018 <br />110182 <br />081418 <br />101-41410-104 <br />Primary Election 7/25/18 <br />DON KIELLEY <br />08/27/2018 <br />110182 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />Total 110182: <br />EARL F ANDERSON & ASSOC <br />08/27/2018 <br />110183 <br />0118104 -IN <br />101-43000-224 <br />Guard Rail Signs <br />EARL F ANDERSON & ASSOC <br />08/27/2018 <br />110183 <br />0118113 -IN <br />101-43000-224 <br />Portable Sign Posts, SQ Posts <br />EARL F ANDERSON & ASSOC <br />08/27/2018 <br />110183 <br />0118143 -IN <br />101-43000-224 <br />Signs - Hidden Entrance, Task 19228 <br />EARL F ANDERSON & ASSOC <br />08/27/2018 <br />110183 <br />0118153 -IN <br />101-43000-224 <br />Portable Sign Posts, SQ Posts <br />EARL F ANDERSON & ASSOC <br />08/27/2018 <br />110183 <br />0118156 -IN <br />101-41410-221 <br />Directional Arrows <br />EARL F ANDERSON & ASSOC <br />08/27/2018 <br />110183 <br />0118185 -IN <br />101-43000-224 <br />Portable Sign Bases & Upright <br />Total 110183: <br />EDWARDS, NANCY <br />08/27/2018 <br />110184 <br />081418 <br />101-41410-104 <br />Primary Election <br />EDWARDS, NANCY <br />08/27/2018 <br />110184 <br />081418 <br />101-41410-104 <br />Primary Election 7/19/18 <br />Total 110184: <br />ELEANOR L FERRIL <br />08/27/2018 <br />110185 <br />081418 <br />101-41410-104 <br />Primary Election 7/19/18 <br />ELEANOR L FERRIL <br />08/27/2018 <br />110185 <br />081418 <br />101-41410-104 <br />Primary Election 7/25/18 <br />ELEANOR L FERRIL <br />08/27/2018 <br />110185 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />Total 110185: <br />FERGUSON WATERWORKS #25 <br />08/27/2018 <br />110186 <br />0293160 <br />601-49400-227 <br />Water Meter for School <br />FERGUSON WATERWORKS #25 <br />08/27/2018 <br />110186 <br />0295499 <br />601-49400-227 <br />Hydrant Grease <br />FERGUSON WATERWORKS #25 <br />08/27/2018 <br />110186 <br />0297698 <br />601-49400-227 <br />2605 Wayzata Blvd <br />Total 110186: <br />FOX, NANCY <br />08/27/2018 <br />110187 <br />081418 <br />101-41410-104 <br />Primary Election 8/8/18 & 8/14/18 <br />FOX, NANCY <br />08/27/2018 <br />110187 <br />081418 <br />101-41410-104 <br />Primary Election 7/19/18 <br />Total 110187: <br />FREEMAN, LEONARD <br />08/27/2018 <br />110188 <br />081418 <br />101-41410-104 <br />Primary Election 7/11/18 <br />Department Invoice <br />Amount <br />Elections <br />Elections <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Elections <br />Public Works Department <br />Elections <br />Elections <br />Elections <br />Elections <br />Elections <br />Water <br />Water <br />Water <br />Elections <br />Elections <br />Elections <br />23, 541.00 <br />65.00 <br />284.25 <br />155.65 <br />357.00 <br />150.75 <br />1,203.76 <br />85.00 <br />20.00 <br />105.00 <br />25.00 <br />20.00 <br />147.50 <br />192.50 <br />4,089.38 <br />102.37 <br />95.00 <br />120.00 <br />