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City of Orono Check Register - COUNCIL REPORT Page: 2 <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 />BOLTON & MENK INC. <br />04/10/2017 <br />107167 <br />0200586 <br />601-16500 <br />Well#4 <br />2,297.10 <br />BOLTON & MENK INC. <br />04/10/2017 <br />107167 <br />0200589 <br />602-16500 <br />2016 Sewer Projects <br />256.00 <br />BOLTON & MENK INC. <br />04/1012017 <br />107167 <br />0200590 <br />101-43280-304 <br />701 Dickey Lane <br />Special Services <br />78.00 <br />BOLTON & MENK INC. <br />04/10/2017 <br />107167 <br />0200591 <br />101-43280-304 <br />2807 Casco Point Rd <br />Special Services <br />156.00 <br />BOLTON & MENK INC. <br />04110/2017 <br />107167 <br />0200592 <br />601-49400-304 <br />GIS/Mapping <br />Water <br />416.00 <br />BOLTON & MENK INC. <br />04/10/2017 <br />107167 <br />0200592 <br />101-43170-304 <br />GIS/Mapping <br />Engineering <br />582.00 <br />BOLTON & MENK INC. <br />04/10/2017 <br />107167 <br />0200593 <br />101-43170-304 <br />General Eng 02/2017 <br />Engineering <br />499.00 <br />BOLTON & MENK INC. <br />04/10/2017 <br />107167 <br />0200621 <br />602-16500 <br />2017 Sewer Projects <br />78.00 <br />BOLTON & MENK INC. <br />04/10/2017 <br />107167 <br />0200622 <br />101-43170-304 <br />Willow Trail <br />Engineering <br />78.00 <br />BOLTON & MENK INC. <br />04/10/2017 <br />107167 <br />0200623 <br />402-48057-304 <br />Fox Street <br />Fox Street <br />26,235.00 <br />BOLTON & MENK INC. <br />04/10/2017 <br />107167 <br />0200624 <br />101-43280-304 <br />15-3723 Lakeview <br />Special Services <br />55.00 <br />BOLTON & MENK INC. <br />04/10/2017 <br />107167 <br />0200625 <br />651-49910-304 <br />Drainage Review <br />Storm Water <br />120.00 <br />BOLTON & MENK INC. <br />04/10/2017 <br />107167 <br />0200626 <br />101-43280-304 <br />Orono Preserve <br />Special Services <br />550.00 <br />BOLTON & MENK INC. <br />04/10/2017 <br />107167 <br />0200627 <br />101-43280-304 <br />Tanager Estates <br />Special Services <br />353.00 <br />BOLTON & MENK INC. <br />04/10/2017 <br />107167 <br />0200628 <br />601-49400-304 <br />Antennas Verizon <br />Water <br />266.00 <br />BOLTON & MENK INC. <br />04/10/2017 <br />107167 <br />0200629 <br />402-48056-304 <br />Watertown Road Phase 11 <br />Watertown Road <br />956.00 <br />BOLTON & MENK INC. <br />04/10/2017 <br />107167 <br />0201102 <br />601-49400-304 <br />Water Quality <br />Water <br />1,236.90 <br />Total 107167: <br />34,762.00 <br />BRAD SCHOENHERR <br />04/10/2017 <br />107168 <br />S016988 <br />101-42110-226 <br />Remibruse-Swat Hemlets-Hennepin Cnty-Subrecipi <br />Police Department <br />7,631.11 <br />Total 107168: <br />7,631.11 <br />BRIAN &JUDITH BUTTERFIELD <br />04/1012017 <br />107169 <br />2014-00610 <br />101-22205 <br />Escrow Refund -2014-00610-3955 Watertown Road <br />10,000.00 <br />Total 107169: <br />10,000.00 <br />BUSINESS ESSENTIALS <br />04/10/2017 <br />107170 <br />WO -274955- <br />101-41900-201 <br />Paper <br />Central Services <br />416.40 <br />Total 107170: <br />416.40 <br />CAPITOL BEVERAGE SALES, L. <br />04110/2017 <br />107171 <br />1824255 <br />101-45210-091 <br />beer <br />Golf Course <br />204.05 <br />Total 107171: <br />204.05 <br />CARDMEMBER SERVICE <br />04/10/2017 <br />107172 <br />AE040517 <br />101-45210-433 <br />Golf Course Website -Go Daddy <br />Golf Course <br />119.88 <br />CARDMEMBER SERVICE <br />04/10/2017 <br />107172 <br />CF0223/17 <br />101-42110-439 <br />Lake Are Emergency Mgmt Mtg Lunch -Tip <br />Police Department <br />1.00 <br />CARDMEMBER SERVICE <br />04/1012017 <br />107172 <br />CF030617 <br />101-42110-403 <br />Headset -Amy Swanson <br />Police Department <br />24.17 <br />CARDMEMBER SERVICE <br />04/10/2017 <br />107172 <br />CF032117 <br />101-42110-221 <br />2-1phone Holsters for Squad Phones <br />Police Department <br />32.13 <br />