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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 11/13/2019 - 11/25/2019 Nov 21, 2019 09:58AM <br />Department Invoice <br />Amount <br />.01 <br />00 <br />Police Department 783.84 <br />783.84 <br />Public Works Department 70.00 <br />70.00 <br />10,885.00 <br />Sewer <br />Police Department 298.00 <br />Police Department 186.90 <br />484.90 <br />300.00 <br />300.00 <br />Special Services <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Special Services <br />57.00 <br />CITY OF ORONO PETTY CASH <br />11/14/2019 <br />1 <br />TEST <br />101-19999 <br />Test Check Image <br />CITY OF ORONO PETTY CASH <br />11/14/2019 <br />1 <br />TEST <br />101-19999 <br />Test Check Image <br />Total 1: <br />A 1 ELECTRIC SERVICE OF WA <br />11/25/2019 <br />112893 <br />21742 <br />101-42110-401 <br />Repair PD Hall Light, Battery Packs <br />Total 112893: <br />ADAM EDWARDS <br />11/25/2019 <br />112894 <br />111419 <br />101-43000-437 <br />CE Course - Pavement Registration <br />Total 112894: <br />All Traffic Solutions <br />11/25/2019 <br />112895 <br />SO -020150 <br />406-48720-580 <br />2019 ATS -5 Trailer <br />Total 112895: <br />American Environmental LLC <br />11/25/2019 <br />112896 <br />1566 <br />602-49450-406 <br />2019 CCTV Inspection of Sewer 19-016 <br />Total 112896: <br />Aspen Mills <br />11/25/2019 <br />112897 <br />246745 <br />101-42110-226 <br />Uniform Patch <br />Aspen Mills <br />11/25/2019 <br />112897 <br />246970 <br />101-42110-226 <br />Boots <br />Total 112897: <br />Assistant Hennepin County Attorn <br />11/25/2019 <br />112898 <br />111419-1 <br />231-35610 <br />Vehicle Forfeiture Case #19-008211 <br />Total 112898: <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241696 <br />101-43280-304 <br />LA19-000022 Willow Bay Sanctuary <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241699 <br />101-43280-304 <br />Southways Development 18-3999 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241700 <br />101-43280-304 <br />LA18-000036 2635 Kelly Parkway <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241702 <br />101-43280-304 <br />16-3858 Crystal Bay Estates <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241704 <br />101-43280-304 <br />15-3739 Mooney Lake Preserve <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241706 <br />101-43280-304 <br />LA18-000062 387 Orono Orchard Rd <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241707 <br />101-43280-304 <br />16-3868 Shadywood Villas <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241708 <br />101-43280-304 <br />LA18-000072 2709 Walters Port Lane <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241710 <br />101-43280-304 <br />Lakeview Addition 15-3723 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241711 <br />101-43280-304 <br />16-3867 Tanager Estates <br />Department Invoice <br />Amount <br />.01 <br />00 <br />Police Department 783.84 <br />783.84 <br />Public Works Department 70.00 <br />70.00 <br />10,885.00 <br />Sewer <br />Police Department 298.00 <br />Police Department 186.90 <br />484.90 <br />300.00 <br />300.00 <br />Special Services <br />869.00 <br />Special Services <br />523.00 <br />Special Services <br />344.00 <br />Special Services <br />403.00 <br />Special Services <br />86.00 <br />Special Services <br />57.00 <br />Special Services <br />638.00 <br />Special Services <br />951.00 <br />Special Services <br />660.00 <br />Special Services <br />467.00 <br />