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08-27-2018 Council Packet
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08-27-2018 Council Packet
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City of Orono <br />Payee <br />KEVIN GWASH <br />KEVIN GWASH <br />Total 110204: <br />KLINGSPOR <br />KLINGSPOR <br />KLINGSPOR <br />Total 110205: <br />LANO EQUIPMENT <br />Total 110206: <br />LARSEN, FAITH <br />LARSEN, FAITH <br />LARSEN, FAITH <br />Total 110207: <br />LAUREEN DARLING <br />LAUREEN DARLING <br />LAUREEN DARLING <br />Total 110208: <br />LEANNA ERICKSON <br />Total 110209: <br />LINDGREN, SANDRA <br />LINDGREN, SANDRA <br />LINDGREN, SANDRA <br />Total 110210: <br />LINDSAY FREEMAN <br />LINDSAY FREEMAN <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 <br />Description <br />Issue Date <br />Number <br />Number <br />101-41410-104 <br />Primary Election 7/25/18 <br />08/27/2018 <br />110204 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />08/27/2018 <br />110204 <br />081418 <br />101-41410-104 <br />Primary Election 8/8/18 <br />08/27/2018 <br />110205 <br />3422633 <br />601-49400-240 <br />Abrasives <br />08/27/2018 <br />110205 <br />3422633 <br />602-49450-240 <br />Abrasives <br />08/27/2018 <br />110205 <br />3422633 <br />101-43000-240 <br />Abrasives <br />08/27/2018 110206 03-581485 701-49800-221 Hitch Plate <br />08/27/2018 <br />110207 <br />081418 <br />101-41410-104 <br />Primary Election 7/11/18 <br />08/27/2018 <br />110207 <br />081418 <br />101-41410-104 <br />Primary Election 7/25/18 <br />08/27/2018 <br />110207 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />08/27/2018 <br />110208 <br />081418 <br />101-41410-104 <br />Primary Election 7/25/18 <br />08/27/2018 <br />110208 <br />081418 <br />101-41410-104 <br />Primary Election 7/11/18 <br />08/27/2018 <br />110208 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />08/27/2018 <br />110209 <br />081418 <br />101-41410-104 <br />Primary Election 7/19/18 <br />08/27/2018 <br />110210 <br />081418 <br />101-41410-104 <br />Primary Election 8/13-8/14/18 <br />08/27/2018 <br />110210 <br />081418 <br />101-41410-104 <br />Primary Election 7/11/18 <br />08/27/2018 <br />110210 <br />081418 <br />101-41410-104 <br />Primary Election 8/8/18 <br />08/27/2018 110211 081418 101-41410-104 Primary Election 7/19/18 <br />08/27/2018 110211 081418 101-41410-104 Primary Election 8/14/18 <br />Department <br />Elections <br />Elections <br />Water <br />Sewer <br />Public Works Department <br />Elections <br />Elections <br />Elections <br />Elections <br />Elections <br />Elections <br />Elections <br />Elections <br />Elections <br />Elections <br />Elections <br />Elections <br />Page: 8 <br />Aug 23, 2018 11:19AM <br />Invoice <br />Amount <br />168.00 <br />21.00 <br />189.00 <br />111.38 <br />441 ' Q <br />334.13 <br />295.00 <br />295.00 <br />20.00 <br />20.00 <br />70.00 <br />25.00 <br />209.01 <br />23.63 <br />21.00 <br />253.64 <br />25.00 <br />70.00 <br />
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