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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 6/12/2018 - 6/25/2018 Jun 21, 2018 11:43AM <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 />2ND WIND EXERCISE INC <br />06/25/2018 <br />109737 <br />22-031193 <br />101-42110-403 <br />Excercise Equipment Repair <br />Police Department <br />359.00 <br />Total 109737: <br />359.00 <br />AMERICAN TIRE DISTRIBUTOR <br />06/25/2018 <br />109738 <br />S109307791 <br />101-42110-402 <br />#245 Tires <br />Police Department <br />516.40 <br />Total 109738: <br />516.40 <br />APA MN ADMINISTRATORS <br />06/25/2018 <br />109739 <br />129242-1841 <br />101-42400-433 <br />APA Membership - J. Barnhart <br />Building & Zoning <br />539.00 <br />Total 109739: <br />539.00 <br />Belson Outdoors <br />06/25/2018 <br />109740 <br />164333 <br />101-45200-403 <br />Bench End <br />Parks <br />114.00 <br />Total 109740: <br />114.00 <br />Big Island Inc. <br />06/25/2018 <br />109741 <br />062018 <br />101-22205 <br />Escrow Refund - 2016-01263 520 Big Island <br />2,000.00 <br />Total 109741: <br />2,000.00 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218071 <br />101-43280-304 <br />AT&T Antenna Alteration <br />Special Services <br />861.00 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218072 <br />101-43280-304 <br />Crystal Bay Estate <br />Special Services <br />168.00 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218073 <br />101-43280-304 <br />18-3994 - 3635 Togo Rd <br />Special Services <br />61.00 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218074 <br />101-43280-304 <br />18-3998 - Southways Development <br />Special Services <br />671.00 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218075 <br />101-43280-304 <br />LA18-000034 2635 Kelly Parkway <br />Special Services <br />61.00 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218076 <br />101-43280-304 <br />LA18-000036 2745 Kelly Parkway <br />Special Services <br />854.00 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218082 <br />651-49910-304 <br />2018 Drainage Improvement <br />Storm Water <br />2,300.00 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218083 <br />602-49450-304 <br />GIS/Mapping <br />Sewer <br />375.00 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218083 <br />601-49400-304 <br />GIS/Mapping <br />Water <br />609.00 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218083 <br />101-43170-304 <br />GIS/Mapping <br />Engineering <br />1,275.00 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218083 <br />651-49910-304 <br />GIS/Mapping <br />Storm Water <br />756.00 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218085 <br />101-43280-304 <br />Verizon <br />Special Services <br />825.00 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218085 <br />651-49910-304 <br />MS4 Report <br />Storm Water <br />421.00 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218085 <br />101-43170-304 <br />Watertown Road Project <br />Engineering <br />159.00 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218085 <br />101-43170-304 <br />Standard Design Details <br />Engineering <br />481.50 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218085 <br />408-48800-580 <br />Brush Site Project <br />1,402.50 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218086 <br />651-49910-304 <br />Pond Assessments <br />Storm Water <br />244.00 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218087 <br />601-16500 <br />2018 CIPP <br />3,787.00 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218087 <br />601-16500 <br />Backup Generators <br />822.50 <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218089 <br />435-48966-304 <br />2018 Street Improvements <br />13,332.50 <br />