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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 2/27/2018 - 3/12/2018 Mar 09, 2018 07:43AM <br />Check Check Invoice <br />Payee Issue Date Number Number <br />Total 109132: <br />Invoice GL Account <br />Description <br />Department Invoice <br />Amount <br />7.050.00 <br />BOLTON & MENK INC. <br />03/12/2018 <br />109133 <br />0208710 <br />602-16500 <br />2017 Sewer Improvements <br />Public Works <br />4,264.00 <br />BOLTON & MENK INC. <br />03/12/2018 <br />109133 <br />0210008 <br />101-43170-304 <br />Willow Trail Maintenance <br />Engineering <br />3.00 <br />BOLTON & MENK INC. <br />03/12/2018 <br />109133 <br />0210017 <br />101-43280-304 <br />Orono Preserve <br />Special Services <br />1,444.00 <br />BOLTON & MENK INC. <br />03/12/2018 <br />109133 <br />0212222 <br />651-49910-304 <br />GIS Stormwater <br />Storm Water <br />129.60 <br />BOLTON & MENK INC. <br />03/12/2018 <br />109133 <br />0212222 <br />101-43170-304 <br />GIS Updates <br />Engineering <br />488.00 <br />BOLTON & MENK INC. <br />03/12/2018 <br />109133 <br />0212668 <br />101-43170-304 <br />2017 Bridge Inspections <br />Engineering <br />1,680.00 <br />Total 109133: <br />101-43000-224 <br />Road salt <br />Public Works <br />Department <br />1,668.78 <br />CARGILL SALT <br />8,008.60 <br />BUSINESS ESSENTIALS <br />03/12/2018 <br />109134 <br />OE -468688-1 <br />101-41900-201 <br />Office Equipments - Standing Desk <br />Central Services <br />359.00 <br />Total 109134: <br />109136 <br />2903905472 <br />101-43000-224 <br />Road salt <br />Public Works <br />Department <br />359.00 <br />CARDMEMBER SERVICE <br />03/12/2018 <br />109135 <br />022218 <br />101-43000-240 <br />Shop Supplies - Lef handed drill bits <br />Public Works Department <br />36.49 <br />CARDMEMBER SERVICE <br />03/12/2018 <br />109135 <br />022418 <br />101-42110-402 <br />carwash for #235 <br />Police Department <br />10.00 <br />CARDMEMBER SERVICE <br />03/12/2018 <br />109135 <br />022618 <br />101-42110-201 <br />Receipt, Inventory and Return forms for search warr <br />Police Department <br />88.00 <br />CARDMEMBER SERVICE <br />03/12/2018 <br />109135 <br />0226181 <br />101-41110-439 <br />Cookies for CC Meeting 2/26/18 <br />Mayor & Council <br />6.99 <br />CARDMEMBER SERVICE <br />03/12/2018 <br />109135 <br />022818 <br />101-42110-201 <br />Kitchen supplies <br />Police Department <br />4.30 <br />CARDMEMBER SERVICE <br />03/12/2018 <br />109135 <br />030118 <br />101-42110-221 <br />Audio converting software for PD (Kelly) <br />Police Department <br />39.95 <br />CARDMEMBER SERVICE <br />03/12/2018 <br />109135 <br />0301181 <br />101-42110-221 <br />Audio converter for PD (Heather) <br />Police Department <br />39.95 <br />CARDMEMBER SERVICE <br />03/12/2018 <br />109135 <br />0301182 <br />101-42110-319 <br />case #17-014452 Theft by Swindle/Fraud Case, Ad <br />Police Department <br />15.00 <br />CARDMEMBER SERVICE <br />03/12/2018 <br />109135 <br />0301183 <br />101-42110-439 <br />Coffee for meeting/PD activities <br />Police Department <br />7.99 <br />CARDMEMBER SERVICE <br />03/12/2018 <br />109135 <br />030718 <br />101-42110-404 <br />Replacement water filters <br />Police Department <br />64.09 <br />CARDMEMBER SERVICE <br />03/12/2018 <br />109135 <br />0307180 <br />101-42110-439 <br />Treats for Police Commission meeting <br />Police Department <br />18.56 <br />Total 109135: 331.32 <br />CARGILL SALT <br />03/12/2018 <br />109136 <br />2903749114 <br />101-43000-224 <br />Road salt <br />Public Works <br />Department <br />1,436.51 <br />CARGILL SALT <br />03/12/2018 <br />109136 <br />2903755333 <br />101-43000-224 <br />Road salt <br />Public Works <br />Department <br />1,800.47 <br />CARGILL SALT <br />03/12/2018 <br />109136 <br />2903796901 <br />101-43000-224 <br />Road salt <br />Public Works <br />Department <br />1,512.05 <br />CARGILL SALT <br />03/12/2018 <br />109136 <br />2903843465 <br />101-43000-224 <br />Road salt <br />Public Works <br />Department <br />2,141.39 <br />CARGILL SALT <br />03/12/2018 <br />109136 <br />2903847224 <br />101-43000-224 <br />Road salt <br />Public Works <br />Department <br />2,104.81 <br />CARGILL SALT <br />03/12/2018 <br />109136 <br />2903881187 <br />101-43000-224 <br />Road salt <br />Public Works <br />Department <br />1,668.78 <br />CARGILL SALT <br />03/12/2018 <br />109136 <br />2903901937 <br />101-43000-224 <br />Road salt <br />Public Works <br />Department <br />1,652.52 <br />CARGILL SALT <br />03/12/2018 <br />109136 <br />2903905472 <br />101-43000-224 <br />Road salt <br />Public Works <br />Department <br />1,731.81 <br />