Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 1/25/2022 - 2/14/2022 Feb 10, 2022 03:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118027:1,107.26 <br />Aspen Mills 02/14/2022 118028 287973 101-42110-226 UNIFORMS - HENNESSY - NEW HIRE Police Department 1,319.42 <br /> Total 118028:1,319.42 <br />Assn of Training Officers of MN 02/14/2022 118029 2022 ANN R 101-42110-433 ANNUAL MEMBERSHIP - FISCHER Police Department 250.00 <br /> Total 118029:250.00 <br />Awards by Cindy LLC 02/14/2022 118030 5144 101-41900-221 NAME PLATE Central Services 16.92 <br /> Total 118030:16.92 <br />Batteries + Bulbs 02/14/2022 118031 P48531127 101-41900-223 BATTERIES - OIL DISPENCER Central Services 66.58 <br /> Total 118031:66.58 <br />Blackstone Contractors LLC 02/14/2022 118032 2022.02 APP 651-16500 21-029 GOLF COURSE POND DREDGING 36,478.80 <br /> Total 118032:36,478.80 <br />BOLTON & MENK INC.02/14/2022 118033 0282671 440-48975-304 21-039 PW FACILITY DESIGN 6,504.50 <br />BOLTON & MENK INC.02/14/2022 118033 0283793 602-16500 21-014 2021 SANITARY SEWER REHABILITATION 87.00 <br />BOLTON & MENK INC.02/14/2022 118033 0283795 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 272.00 <br />BOLTON & MENK INC.02/14/2022 118033 0283796 101-43280-304 LA21-000014 ORONO CROSSING Special Services 1,334.00 <br />BOLTON & MENK INC.02/14/2022 118033 0283797 101-43280-304 LA20-000030 ORCHARD CREEK Special Services 612.00 <br />BOLTON & MENK INC.02/14/2022 118033 0283799 602-49450-305 GIS MAINTENANCE SEWER Sewer 745.00 <br />BOLTON & MENK INC.02/14/2022 118033 0283799 601-49400-305 GIS MAINTENANCE WATER Water 745.00 <br />BOLTON & MENK INC.02/14/2022 118033 0283799 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 435.00 <br />BOLTON & MENK INC.02/14/2022 118033 0283799 101-43170-305 GIS MAINTENANCE GENERAL Engineering 1,080.00 <br />BOLTON & MENK INC.02/14/2022 118033 0283801 101-43050-319 GIS FOR SPRING PARK Public Works - Spring Park 625.00 <br />BOLTON & MENK INC.02/14/2022 118033 0283802 101-43170-304 GENERAL ENGINEERING Engineering 30.00 <br />BOLTON & MENK INC.02/14/2022 118033 0283805 602-49450-305 GIS MAINTENANCE SEWER Sewer 135.00 <br />BOLTON & MENK INC.02/14/2022 118033 0283805 601-49400-305 GIS MAINTENANCE WATER Water 375.00 <br />BOLTON & MENK INC.02/14/2022 118033 0283805 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 135.00 <br />BOLTON & MENK INC.02/14/2022 118033 0283810 435-48975-304 22-001 2022 STREETS PROJECT 2,307.00 <br />BOLTON & MENK INC.02/14/2022 118033 0283813 435-48975-304 22-001 2022 STREETS PROJECT 2,721.00 <br />BOLTON & MENK INC.02/14/2022 118033 0283814 101-19999 21-040 NAVARRE PARKING LOT 184.00