Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 1/10/2017 - 1/23/2017 Jan 19, 2017 01:47PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />A 1 ELECTRIC SERVICE OF WA <br />01/23/2017 <br />106778 <br />19968 <br />101-43000-408 <br />A 1 ELECTRIC SERVICE OF WA <br />01/23/2017 <br />106778 <br />19969 <br />101-43000-408 <br />A 1 ELECTRIC SERVICE OF WA <br />01/23/2017 <br />106778 <br />19970 <br />101-43000-408 <br />A 1 ELECTRIC SERVICE OF WA <br />01/23/2017 <br />106778 <br />20013 <br />101-43000-408 <br />Total 106778: <br />250.00 <br />CJDN Access fee -(State GF) <br />Police Department <br />150.00 <br />ADVANCED IMAGING SOLUTIO <br />01/23/2017 <br />106779 <br />320707979 <br />101-41900-413 <br />ADVANCED IMAGING SOLUTIO <br />01/23/2017 <br />106779 <br />320725807 <br />101-42110-413 <br />Total 106779: <br />AMERICAN COUNCIL ON CRIMI <br />01/23/2017 <br />106780 <br />17-0106 <br />101-42110-437 <br />Total 106780: <br />ASPEN EQUIPMENT <br />01/23/2017 <br />106781 <br />10171616 <br />101-43000-222 <br />Total 106781: <br />ASSOCIATION OF MN EMERGE <br />01/23/2017 <br />106782 <br />A511AE776B <br />101-42110-433 <br />Total 106782: <br />ATOM <br />01/23/2017 <br />106783 <br />2017JWITTK <br />101-42110-433 <br />Total 106783: <br />BCAATTN: MNJIS <br />01/23/2017 <br />106784 <br />00000365119 <br />101-42110-311 <br />BCAATTN: MNJIS <br />01/23/2017 <br />106784 <br />00000365119 <br />101-42110-311 <br />Total 106784: <br />BOLTON & MENK INC. <br />01/23/2017 <br />106785 <br />0198634 <br />101-43280-304 <br />BOLTON & MENK INC. <br />01/23/2017 <br />106785 <br />0198635 <br />602-49450-307 <br />BOLTON & MENK INC. <br />01/23/2017 <br />106785 <br />0198635 <br />651-49910-304 <br />BOLTON & MENK INC. <br />01/23/2017 <br />106785 <br />0198635 <br />101-43170-304 <br />BOLTON & MENK INC. <br />01/23/2017 <br />106785 <br />0198637 <br />601-49400-304 <br />BOLTON & MENK INC. <br />01/23/2017 <br />106785 <br />0198637 <br />101-43170-304 <br />BOLTON & MENK INC. <br />01/23/2017 <br />106785 <br />0198639 <br />601-49400-304 <br />Description <br />Department <br />Invoice <br />Amount <br />repair Bridge Lights <br />Public Works Department <br />386.04 <br />Navarre Street Lights Repair <br />Public Works Department <br />543.96 <br />OCB Reset GFI's for Lights <br />Public Works Department <br />467.08 <br />Navarre Street Lights Reset GFI Receptacles <br />Public Works Department <br />135.00 <br />2017-AMEM Dues -C. Farniok <br />Police Department <br />1,532.08 <br />CH Copier Lease -12/20/16-1/20/17 <br />Central Services <br />1,357.00 <br />Police Copier 12/20/16-01/20/2017 <br />Police Department <br />335.40 <br />510.00 <br />Mooney Lake <br />Special Services <br />1,692.40 <br />Training Reg -T. Wittke-Supervisor's Role in Managin <br />Police Department <br />125.00 <br />GIS Storm Water <br />Storm Water <br />125.00 <br />Portable Truck Brine System <br />Public Works Department <br />3,350.00 <br />Water Chemistry <br />Water <br />3,350.00 <br />2017-AMEM Dues -C. Farniok <br />Police Department <br />130.00 <br />Cingular Antenna <br />Water <br />130.00 <br />2017 Membership -J. Wittke <br />Police Department <br />250.00 <br />250.00 <br />CJDN Access fee -(State GF) <br />Police Department <br />150.00 <br />CJDN Access fee -(BCA) <br />Police Department <br />360.00 <br />510.00 <br />Mooney Lake <br />Special Services <br />112.00 <br />GIS Sewer <br />Sewer <br />135.00 <br />GIS Storm Water <br />Storm Water <br />495.00 <br />GIS Streets <br />Engineering <br />270.00 <br />Water Chemistry <br />Water <br />1,148.55 <br />PW 2017 Work PLan <br />Engineering <br />120.00 <br />Cingular Antenna <br />Water <br />747.15 <br />