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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 8/14/2018 - 8/27/2018 Aug 23, 2018 11:19AM <br />Department <br />Elections <br />Elections <br />Elections <br />Elections <br />Elections <br />Police Department <br />OCB Road Reconstruction <br />Elections <br />Elections <br />Elections <br />Elections <br />Invoice <br />Amount <br />105.00 <br />26.25 <br />163.98 <br />205.48 <br />8.29 <br />5.29 <br />Q7 07 <br />416.01 <br />30,725.16- <br />614,503.12 <br />115.00 <br />24,526.17 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />FREEMAN, LEONARD <br />08/27/2018 <br />110188 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />Total 110188: <br />GARLOCK, RUTH <br />08/27/2018 <br />110189 <br />081418 <br />101-41410-104 <br />Primary Election 7/19/18 <br />GARLOCK, RUTH <br />08/27/2018 <br />110189 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />Total 110189: <br />GEHRMAN, MARILYN <br />08/27/2018 <br />110190 <br />081418 <br />101-41410-104 <br />Primary Election <br />GEHRMAN, MARILYN <br />08/27/2018 <br />110190 <br />081418 <br />101-41410-104 <br />Primary Election <br />Total 110190: <br />GENUINE PARTS COMPANY/NA <br />08/27/2018 <br />110191 <br />3270-404615 <br />701-49800-222 <br />Core Deposit <br />GENUINE PARTS COMPANY/NA <br />08/27/2018 <br />110191 <br />3270-404615 <br />701-49800-222 <br />Brake Pads - Unit 712 <br />GENUINE PARTS COMPANY/NA <br />08/27/2018 <br />110191 <br />3270-411845 <br />701-49800-403 <br />Battery <br />GENUINE PARTS COMPANY/NA <br />08/27/2018 <br />110191 <br />3270-411846 <br />701-49800-240 <br />Shop Supplies <br />GENUINE PARTS COMPANY/NA <br />08/27/2018 <br />110191 <br />3270-411975 <br />701-49800-222 <br />Pins for Trailer <br />GENUINE PARTS COMPANY/NA <br />08/27/2018 <br />110191 <br />3270-412571 <br />101-42110-402 <br />Squad Headlights <br />GENUINE PARTS COMPANY/NA <br />08/27/2018 <br />110191 <br />3270-604735 <br />701-49800-222 <br />Core Deposit <br />Total 110191: <br />GMH ASPHALT <br />08/27/2018 <br />110192 <br />GMH <br />402-20600 <br />OCB Road Improvements request 2 <br />GMH ASPHALT <br />08/27/2018 <br />110192 <br />GMH <br />402-48055-590 <br />OCB Road Improvements request 2 <br />Total 110192: <br />GRUNDEEN, JOY <br />08/27/2018 <br />110193 <br />081418 <br />101-41410-104 <br />Primary Election 7/11/18 <br />GRUNDEEN, JOY <br />08/27/2018 <br />110193 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />Total 110193: <br />HOLLY S ROCCA <br />08/27/2018 <br />110194 <br />081418 <br />101-41410-104 <br />Primary Election 8/8/18 & 8/14/18 <br />HOLLY S ROCCA <br />08/27/2018 <br />110194 <br />081418 <br />101-41410-104 <br />Primary Election 7/11/18 <br />Total 110194: <br />Iron River Construction Co <br />08/27/2018 <br />110195 <br />080618 <br />225-16500 <br />Clubhouse Deck Project <br />Department <br />Elections <br />Elections <br />Elections <br />Elections <br />Elections <br />Police Department <br />OCB Road Reconstruction <br />Elections <br />Elections <br />Elections <br />Elections <br />Invoice <br />Amount <br />105.00 <br />26.25 <br />163.98 <br />205.48 <br />8.29 <br />5.29 <br />Q7 07 <br />416.01 <br />30,725.16- <br />614,503.12 <br />115.00 <br />24,526.17 <br />