08-27-2018 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Check Issue Dates: 8/14/2018 - 8/27/2018 Check Check Invoice Invoice GL Account Description Payee Issue Date Number Number Total 110195: JENNIFER ROBERTSON 08/27/2018 110196 081418 101-41410-104 Primary Election 7/19/18 JENNIFER ROBERTSON 08/27/2018 110196 081418 101-41410-104 Primary Election 8/13-8/14/18 Total 110196: JEREMY BARNHART 08/27/2018 110197 072418 101-42400-331 Site Visits Total 110197: JJ TAYLOR DIST LF MN 08/27/2018 110198 2834966 101-45210-091 beer for resale Total 110198: John Bendt 08/27/2018 110199 081418 101-41410-104 Primary Election Total 110199: Johnson, Charles 08/27/2018 110200 082318 101-22205 Escrow Refund 2017-00344 1180 Townline Rd Total 110200: JUDY CARLSON 08/27/2018 110201 081418 101-41410-104 Primary Election 8/14/18 JUDY CARLSON 08/27/2018 110201 081418 101-41410-104 Primary Election 7/19/18 Total 110201: KARLTON F GEMPLER 08/27/2018 110202 081418 101-41410-104 Primary Election 7/19/18 KARLTON F GEMPLER 08/27/2018 110202 081418 101-41410-104 Primary Election 8/8/18 & 8/13-8/14/18 Total 110202: KEEGAN, SANDRA 08/27/2018 110203 081418 101-41410-104 Primary Election 7/11/18 KEEGAN, SANDRA 08/27/2018 110203 081418 101-41410-104 Primary Election 8/14/18 KEEGAN, SANDRA 08/27/2018 110203 081418 101-41410-104 Primary Election 7/25/18 Total 110203: Department Elections Elections Building & Zoning Golf Course Elections Elections Elections Elections Elections Elections Elections Elections Page: 7 Aug 23, 2018 11:19AM Invoice 24, 526.17 21.00 183.75 20.00 700.00 700.00 75.00 20.00 22.50 80.00 20.00