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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 4/10/2018 - 4/23/2018 Apr 19, 2018 11:13AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />A-1 ELECTRIC SERVICE OF WA <br />04/23/2018 <br />109357 <br />20788 <br />101-42110-404 <br />Repair Hall Light, Replace Garage GFI Receptable <br />Police Department <br />133.81 <br />Total 109357: <br />133.81 <br />ADT SECURITY SYSTEMS <br />04/23/2018 <br />109358 <br />040118 <br />101-45210-404 <br />security service -GC- 4/22/18 to 3/31/19 <br />Golf Course <br />40.36 <br />Total 109358: <br />40.36 <br />Advance Auto Parts <br />04/23/2018 <br />109359 <br />6974-318804 <br />701-49800-224 <br />Floor Dry <br />54.66 <br />Total 109359: <br />54.66 <br />ADVANCED IMAGING SOLUTIO <br />04/23/2018 <br />109360 <br />INV163290 <br />101-42110-413 <br />Toner - Cyan & Yellow <br />Police Department <br />12.18 <br />ADVANCED IMAGING SOLUTIO <br />04/23/2018 <br />109360 <br />INV163378 <br />101-42110-413 <br />Toner - Magenta <br />Police Department <br />11.54 <br />ADVANCED IMAGING SOLUTIO <br />04/23/2018 <br />109360 <br />INV163404 <br />101-41900-401 <br />Printers 4/10/18-5/09/18 <br />Central Services <br />96.64 <br />ADVANCED IMAGING SOLUTIO <br />04/23/2018 <br />109360 <br />INV163404 <br />101-42110-401 <br />Printers 4/10/18-5/09/18 <br />Police Department <br />96.65 <br />ADVANCED IMAGING SOLUTIO <br />04/23/2018 <br />109360 <br />INV163404 <br />602-49450-401 <br />Printers 4/10/18-5/09/18 <br />Sewer <br />48.32 <br />Total 109360: <br />265.33 <br />AMPLATZ, CAROLINE <br />04/23/2018 <br />109361 <br />2683NSHOR <br />999-10015 <br />UB refund - 2683 North Shore Drive <br />174.10 <br />Total 109361: <br />174.10 <br />BARRY RATHBUN <br />04/23/2018 <br />109362 <br />0318 <br />101-43000-437 <br />St. Cloud Water School <br />Public Works Department <br />47.96 <br />Total 109362: <br />47.96 <br />BIFFS INC <br />04/23/2018 <br />109363 <br />W672200 <br />101-45210-319 <br />Golf Restroom <br />Golf Course <br />13.46 <br />BIFFS INC <br />04/23/2018 <br />109363 <br />W672201 <br />101-45200-319 <br />Lurton Restroom <br />Parks <br />62.50 <br />Total 109363: <br />75.96 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215706 <br />602-16500 <br />2017 Sewer Improvements <br />1,588.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215707 <br />435-48966-304 <br />2017 Street Improvements <br />168.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215709 <br />101-43280-304 <br />18-3994-3635 Togo <br />Special Services <br />61.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215710 <br />101-43280-304 <br />LA18-000038 - Brackets Point <br />Special Services <br />164.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215711 <br />101-43280-304 <br />18-3990 - Ivy Place <br />Special Services <br />732.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215712 <br />101-43280-304 <br />2018-00038 - 1180 Hunter Dr. <br />Special Services <br />183.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215713 <br />602-49450-304 <br />GIS/As-Builts <br />Sewer <br />858.00 <br />