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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 7/6/2018 - 7/23/2018 Jul 19, 2018 01:27PM <br />Department Invoice <br />Amount <br />Police Department 75.00 <br />Public Works <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Department <br />2.56 <br />A La Carte Creative Group <br />07/23/2018 <br />109915 <br />40020 <br />101-42110-352 <br />business cards, Russeth <br />Total 109915: <br />ADAM EDWARDS <br />07/23/2018 <br />109916 <br />071218 <br />101-43000-331 <br />Mileage-OCB Project Meeting <br />ADAM EDWARDS <br />07/23/2018 <br />109916 <br />071218 <br />101-43000-331 <br />Mileage -Resident Mtg <br />ADAM EDWARDS <br />07/23/2018 <br />109916 <br />071218 <br />101-43000-331 <br />Mileage -Navarre Park, W. Lafayette, GC <br />ADAM EDWARDS <br />07/23/2018 <br />109916 <br />071218 <br />101-43000-331 <br />Mileage -Golf Course <br />ADAM EDWARDS <br />07/23/2018 <br />109916 <br />071218 <br />101-43000-331 <br />Mileage-Lurton Park <br />Total 109916: <br />ADVANCED IMAGING SOLUTIO <br />07/23/2018 <br />109917 <br />360755391 <br />101-42110-413 <br />Police Copier 6/20/18 - 7/20/18 <br />Total 109917: <br />ADVANCED IMAGING SOLUTIO <br />07/23/2018 <br />109918 <br />INV170851 <br />101-42110-401 <br />Printers 6/10/18-7/9/18 <br />ADVANCED IMAGING SOLUTIO <br />07/23/2018 <br />109918 <br />INV170851 <br />101-41900-401 <br />Printers 6/10/18-7/9/18 <br />ADVANCED IMAGING SOLUTIO <br />07/23/2018 <br />109918 <br />INV170851 <br />602-49450-401 <br />Printers 6/10/18-7/9/18 <br />Total 109918: <br />APA MN ADMINISTRATORS <br />07/16/2018 <br />109739 <br />129242-1841 <br />101-42400-433 <br />APA Membership - J. Barnhart <br />Total 109739: <br />APPLIED CONCEPTS INC <br />07/23/2018 <br />109919 <br />330668 <br />101-42110-550 <br />New Rador Squad #253 <br />Total 109919: <br />APPRIZE TECHNOLOGY SOLUT <br />07/23/2018 <br />109920 <br />16343 <br />101-41900-319 <br />Administrative Fee 07/18 <br />Total 109920: <br />BOLTON & MENK INC. <br />07/23/2018 <br />109921 <br />0219546 <br />101-43280-304 <br />LA18-000034 2635 Kelly Parkway <br />BOLTON & MENK INC. <br />07/23/2018 <br />109921 <br />0219548 <br />651-16500 <br />2018 Drainage Improvements <br />BOLTON & MENK INC. <br />07/23/2018 <br />109921 <br />0219549 <br />602-49450-304 <br />GIS Maintenance <br />BOLTON & MENK INC. <br />07/23/2018 <br />109921 <br />0219549 <br />101-43170-304 <br />GIS Maintenance <br />BOLTON & MENK INC. <br />07/23/2018 <br />109921 <br />0219550 <br />101-43170-304 <br />General Engineering 6/18 <br />BOLTON & MENK INC. <br />07/23/2018 <br />109921 <br />0219550 <br />101-43170-304 <br />E. Long Lake Road Trail <br />Department Invoice <br />Amount <br />Police Department 75.00 <br />Public Works <br />Department <br />11.66 <br />Public Works <br />Department <br />1.09 <br />Public Works <br />Department <br />7.63 <br />Public Works <br />Department <br />2.56 <br />Public Works <br />Department <br />1.09 <br />Police Department <br />Police Department <br />100.79 <br />Central Services <br />100.79 <br />Sewer <br />50.40 <br />Engineering <br />251.98 <br />Building & Zoning <br />539.00- <br />Engineering <br />539.00 - <br />Police Department <br />2,728.70 <br />2,728.70 <br />Central Services <br />491.00 <br />Special Services <br />610.00 <br />31,876.50 <br />Sewer <br />603.00 <br />Engineering <br />969.00 <br />Engineering <br />155.00 <br />Engineering <br />187.50 <br />