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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 3/13/2018 - 3/20/2018 Mar 15, 2018 01:53PM <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 />03/20/2018 <br />109199 <br />20689 <br />101-43000-404 <br />Replace Roof Heat Tapes <br />Public Works Department <br />3,364.41 <br />A-1 ELECTRIC SERVICE OF WA <br />03/20/2018 <br />109199 <br />20694 <br />101-42110-404 <br />Install TV Receptacle & Repair Battery Back Emerg <br />Police Department <br />443.26 <br />Total 109199: <br />3,807.67 <br />Advance Auto Parts <br />03/20/2018 <br />109200 <br />413680 <br />701-49800-402 <br />Snowbrush for Removal of snow from Windshield <br />8.16 <br />Advance Auto Parts <br />03/20/2018 <br />109200 <br />413680 <br />701-49800-402 <br />Snowbrush for removal of snow from windshield <br />8.16 - <br />Advance Auto Parts <br />03/20/2018 <br />109200 <br />413680 <br />701-49800-221 <br />Snowbrush for removal of snow from windshield <br />8.16 <br />Total 109200: <br />8.16 <br />ADVANCED IMAGING SOLUTIO <br />03/20/2018 <br />109201 <br />INV160737 <br />602-49450-401 <br />Printers 2/10-3/9/18 <br />Sewer <br />47.47 <br />ADVANCED IMAGING SOLUTIO <br />03/20/2018 <br />109201 <br />INV160737 <br />101-42110-401 <br />Printers 2/10-3/9/18 <br />Police Department <br />94.94 <br />ADVANCED IMAGING SOLUTIO <br />03/20/2018 <br />109201 <br />INV160737 <br />101-41900-401 <br />Printers 2/10-3/9/18 <br />Central Services <br />94.94 <br />Total 109201: <br />237.35 <br />AWWA <br />03/20/2018 <br />109202 <br />7001478447 <br />601-49400-433 <br />05/01/18-04/30/19 - membership S. Oberaigner <br />Water <br />202.00 <br />Total 109202: <br />202.00 <br />BCA TRAINING & DEVELOPMEN <br />03/20/2018 <br />109203 <br />0030518 <br />101-42110-437 <br />DMT -G online recert, K. Beck <br />Police Department <br />75.00 <br />Total 109203: <br />75.00 <br />BOB & JILL KACZKE <br />03/20/2018 <br />109204 <br />031218 <br />101-22205 <br />2012-01210 2900 Deer Run Trail - B & J Kaczke <br />2,000.00 <br />Total 109204: <br />2,000.00 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214672 <br />602-16500 <br />2016 Sewer Improvements <br />168.00 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214674 <br />602-16500 <br />2017 Sewer Improvements <br />1,287.00 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214675 <br />435-48966-304 <br />2017 Street Improvements <br />216.00 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214678 <br />101-43280-304 <br />18-3994-3635 Togo <br />Special Services <br />305.00 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214679 <br />101-43280-304 <br />15-3739 - Mooney Lake <br />Special Services <br />812.00 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214680 <br />101-43280-304 <br />Eisinger Property <br />Special Services <br />574.00 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214682 <br />101-43280-304 <br />18-00038 - 1180 Mooney Lake <br />Special Services <br />122.00 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214683 <br />602-49450-304 <br />GIS/Mapping <br />Sewer <br />765.00 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214683 <br />101-43170-304 <br />GIS/Mapping <br />Engineering <br />2,244.00 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214687 <br />101-43170-304 <br />General Engineering <br />Engineering <br />2,486.00 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214687 <br />651-49910-304 <br />MS4 Permit <br />Storm Water <br />106.00 <br />