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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111091:982.66 <br />American Environmental LLC 01/14/2019 111092 1174 602-16500 CCTV Inspection of Sewer - 2018 Sewer Maint.650.00 <br /> Total 111092:650.00 <br />ANCOM TECHNICAL CENTER 01/14/2019 111093 84360 101-42110-580 Access for New Portable Radios Police Department 474.20 <br /> Total 111093:474.20 <br />Assn of Training Officers of MN 01/14/2019 111094 121218 101-42110-433 2019 Membership Police Department 250.00 <br /> Total 111094:250.00 <br />Axon Enterprise Inc.01/14/2019 111095 SI-1567962 101-42110-580 Holster, Cartridge, Battery Police Department 16,438.00 <br /> Total 111095:16,438.00 <br />BATTERIES PLUS 01/14/2019 111096 021-P963218 602-49450-227 Battery for LS #7 Sewer 25.19 <br /> Total 111096:25.19 <br />Bayside Just Because...01/10/2019 111097 45360 101-42110-489 LLFD Former Chief Funeral Police Department 74.81- <br />Bayside Just Because...01/14/2019 111097 45360 101-42110-489 LLFD Former Chief Funeral Police Department 74.81 <br /> Total 111097:.00 <br />BOLTON & MENK INC.01/14/2019 111098 0227708 101-43280-304 Southways Development 18-3999 Special Services 1,874.00 <br />BOLTON & MENK INC.01/14/2019 111098 0227709 101-43280-304 LA18-000072 2709 Walters Port Lane Special Services 976.00 <br />BOLTON & MENK INC.01/14/2019 111098 0227710 651-16500 2018 Drainage Improvements 424.00 <br />BOLTON & MENK INC.01/14/2019 111098 0227711 602-49450-304 2018 GIS Maintenance Sewer 586.00 <br />BOLTON & MENK INC.01/14/2019 111098 0227711 651-49910-304 MS4 Mapping & GIS Updates Storm Water 969.00 <br />BOLTON & MENK INC.01/14/2019 111098 0227711 101-42400-304 General Eng 12/18 Building & Zoning 342.00 <br />BOLTON & MENK INC.01/14/2019 111098 0227712 101-42400-304 2018 Drainage Maintenance Agreement Building & Zoning 122.00 <br />BOLTON & MENK INC.01/14/2019 111098 0227713 101-43170-304 General Eng 12/18 Engineering 60.00 <br />BOLTON & MENK INC.01/14/2019 111098 0227714 602-16500 2018 Sewer Improvements 1,170.00 <br />BOLTON & MENK INC.01/14/2019 111098 0227715 435-48971-304 2018 Street Improvements 9,607.50 <br />BOLTON & MENK INC.01/14/2019 111098 0227721 435-48972-304 2019 Street Improvements 12,602.50 <br />BOLTON & MENK INC.01/14/2019 111098 0227722 101-42400-304 P&Z Comp Plan Building & Zoning 1,005.00