Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/14/2018 - 8/27/2018 <br />Page: 13 <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 />Elections <br />80.00 <br />Elections <br />22.50 <br />102.50 <br />Elections <br />80.00 <br />Total 110241: <br />20.00 <br />100.00 <br />Elections <br />172.50 <br />ROB HOWELLS <br />08/27/2018 <br />110242 <br />081018 <br />101-45210-221 <br />Umbrellas for GC Patio Furniture <br />ROB HOWELLS <br />08/27/2018 <br />110242 <br />081018 <br />101-45210-201 <br />GC Supplies <br />Total 110242: <br />20.00 <br />ROBERTS, JOHN <br />08/27/2018 <br />110243 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />ROBERTS, JOHN <br />08/27/2018 <br />110243 <br />081418 <br />101-41410-104 <br />Primary Election 7/19/18 <br />Total 110243: <br />RONALD ROCCA <br />08/27/2018 <br />110244 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />RONALD ROCCA <br />08/27/2018 <br />110244 <br />081418 <br />101-41410-104 <br />Primary Election 7/11/18 <br />Total 110244: <br />ROQOSHESKE, JUDY <br />08/27/2018 <br />110245 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />Total 110245: <br />RUFFRIDGE JOHNSON INC <br />08/27/2018 <br />110246 <br />IA11246 <br />101-43000-224 <br />Blacktop Maintenance Tools <br />Total 110246: <br />SANDIE LARSON <br />08/27/2018 <br />110247 <br />081418 <br />101-41410-331 <br />Reimb for Lunch Delivery - Elections <br />Total 110247: <br />SHERRY DAVIS WHITE <br />08/27/2018 <br />110248 <br />081418 <br />101-41410-104 <br />Primary Election 7/19/18 <br />SHERRY DAVIS WHITE <br />08/27/2018 <br />110248 <br />081418 <br />101-41410-104 <br />Primary Election 7/25/18 <br />Total 110248: <br />SRF CONSULTING GROUP INC <br />08/27/2018 <br />110249 <br />11400.00-4 <br />408-48800-590 <br />CSAH 112 PH2 Landscape <br />Total 110249: <br />STEVE STURM <br />08/27/2018 <br />110250 <br />081918 <br />101-42110-319 <br />Uber Lady and Child to Jordan, MN <br />Page: 13 <br />Aug 23, 2018 11:19AM <br />Department <br />Invoice <br />Amount <br />865.24 <br />Golf Course <br />245.14 <br />Golf Course <br />13.94 <br />259.08 <br />Elections <br />80.00 <br />Elections <br />22.50 <br />102.50 <br />Elections <br />80.00 <br />Elections <br />20.00 <br />100.00 <br />Elections <br />172.50 <br />172.50 <br />Public Works Department <br />186.56 <br />186.56 <br />Elections <br />15.00 <br />15.00 <br />Elections <br />25.00 <br />Elections <br />20.00 <br />2,061.65 <br />2,061.65 <br />Police Department 35.12 <br />