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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 3/23/2017 - 4/10/2017 Apr 06, 2017 03:OOPM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />ADAM EDWARDS <br />04/10/2017 <br />107161 <br />010617 <br />101-43000-331 <br />Mileage -Long Lake Creek Water Shed Mtg <br />Public Works Department <br />11.45 <br />ADAM EDWARDS <br />04/10/2017 <br />107161 <br />010617 <br />101-43000-331 <br />Mileage -SRA Meeting <br />Public Works Department <br />14.66 <br />ADAM EDWARDS <br />04/1012017 <br />107161 <br />010617 <br />101-43000-331 <br />Mileage-CEAM Conf <br />Public Works Department <br />26.64 <br />ADAM EDWARDS <br />04/10/2017 <br />107161 <br />010617 <br />101-43000-331 <br />Mileage-CEAM Conf <br />Public Works Department <br />26.64 <br />ADAM EDWARDS <br />04110/2017 <br />107161 <br />010617 <br />101-43000-331 <br />Mileage-CEAM Conf <br />Public Works Department <br />26.64 <br />ADAM EDWARDS <br />04/10/2017 <br />107161 <br />010617 <br />101-43000-331 <br />Mileage -Road Inspection -Fox Rd <br />Public Works Department <br />2.68 <br />ADAM EDWARDS <br />04/10/2017 <br />107161 <br />010617 <br />101-43000-331 <br />Mileage-CSAH 112 Mtg <br />Public Works Department <br />8.35 <br />ADAM EDWARDS <br />04/10/2017 <br />107161 <br />010617 <br />101-43000-331 <br />Mileage -Meeting with PC <br />Public Works Department <br />2.46 <br />ADAM EDWARDS <br />04/10/2017 <br />107161 <br />010617 <br />101-43000-331 <br />Mileage-CSAH 112 Mtg <br />Public Works Department <br />8.35 <br />ADAM EDWARDS <br />04/10/2017 <br />107161 <br />010617 <br />101-43000-331 <br />Mileage-CSAH 112 Mtg <br />Public Works Department <br />3.21 <br />ADAM EDWARDS <br />04/10/2017 <br />107161 <br />010617 <br />101-43000-331 <br />Mileage -with PC & Mr. Erickson <br />Public Works Department <br />.96 <br />ADAM EDWARDS <br />04/10/2017 <br />107161 <br />010617 <br />101-43000-331 <br />Mileage -Resident MTg <br />Public Works Department <br />3.85 <br />ADAM EDWARDS <br />04/10/2017 <br />107161 <br />010617 <br />101-43000-331 <br />Mileage-ProDev Presentation <br />Public Works Department <br />13.91 <br />ADAM EDWARDS <br />04/10/2017 <br />107161 <br />010617 <br />101-43000-331 <br />Mileage -Meet Well Driller & MDH <br />Public Works Department <br />.96 <br />ADAM EDWARDS <br />04/10/2017 <br />107161 <br />010617 <br />101-43000-331 <br />Mileage -Street & Park Visits <br />Public Works Department <br />3.53 <br />Total 107161: <br />154.29 <br />ADT SECURITY SYSTEMS <br />04/10/2017 <br />107162 <br />5802605.OR <br />101-45210-404 <br />security service -GC- 4/11/17 to 3/31/18 <br />Golf Course <br />690.25 <br />Total 107162: <br />690.25 <br />ADVANCED IMAGING SOLUTIO <br />04/10/2017 <br />107163 <br />327187118 <br />101-41900-413 <br />CH Copier Lease -03/20/17-04/20/17 <br />Central Services <br />1,357.00 <br />ADVANCED IMAGING SOLUTIO <br />04/1012017 <br />107163 <br />327224044 <br />101-42110-413 <br />Police Copier -03/20-04/20/2017 <br />Police Department <br />340.40 <br />Total 107163: 1,697.40 <br />APPLIED CONCEPTS INC 04/10/2017 107164 304792 101-42110-580 New Rader Squad #248 Police Department 2,526.90 <br />Total 107164: 2,526.90 <br />BCAATTN: MNJIS 04/10/2017 107165 0000036512 101-42110-311 CJDN Access fee Police Department 510.00 <br />Total 107165: 510.00 <br />BCA TRAINING & DEVELOPMEN 04/10/2017 107166 31360 101-42110-437 Onlin Trg Reg -DMT -G Recert-J. Needham Police Department 75.00 <br />Total 107166: 75.00 <br />BOLTON & MENK INC. 04/10/2017 107167 0200584 402-48056-304 Watertown Road -Materials Testing Watertown Road 550.00 <br />