Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 5 <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 />BOLTON & MENK INC.02/14/2022 118033 0283816 601-49400-304 CELLULAR ANTENNA PERMIT REVIEW Water 1,487.50 <br />BOLTON & MENK INC.02/14/2022 118033 0283817 601-49400-304 CELLULAR ANTENNA PERMIT REVIEW Water 1,080.00 <br />BOLTON & MENK INC.02/14/2022 118033 0283818 601-16500 WALTERS POINT MAIN REPLACEMENT 21-022 72.50 <br /> Total 118033:20,966.50 <br />BOYER TRUCKS INC 02/14/2022 118034 003P17156 701-49800-222 TRANS FLUSH UNIT#409 62.93 <br /> Total 118034:62.93 <br />BROWN, JAY 02/14/2022 118035 2022.01.24 101-34420 VARIANCE REFUND 325.00 <br />BROWN, JAY 02/14/2022 118035 2022.01.24 101-22205 ESCROW REFUND 700.00 <br /> Total 118035:1,025.00 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/710-49970-416 RO- BLUEBEAM INC- LICENSES 1,714.00 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-43000-489 BW- BLANKS USA- DOOR HANGERS Public Works Department 161.17 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-45210-437 JL- UOFM - MN CERT TREE INSPEC Golf Course 50.00 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-45200-223 JL- BUSHNELL- TRAIL CAMERA BIG ISLAND Parks 161.29 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-45200-441 JL- MN DEPT OF AG- APP LIC Parks 10.22 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-42110-433 CF- WESTONKA CC MEMBERSHIP Police Department 100.00 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-42110-439 CF- HOLIDAY- FOOD Police Department 24.86 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-42110-439 CF- SURFSIDE BAR AND GRILL LUNCH MTG Police Department 16.00 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-42110-240 CF- TARGET -CVS- EPIN Police Department 335.93 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-42400-402 CF- DOGE OF BURNSVILLE- BATTERY #265 Building & Zoning 416.73 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-42110-221 CF- CVS PHARMACY- EPIN Police Department 219.99 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-42110-439 CHIEF/CF- NARROWS SALOON- LUNCH MTG Police Department 42.67 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-42110-433 CHIEF/CF- FBI NAA Police Department 110.00 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-42110-433 CHIEF/CF- IACP 1 YR SUBSCR Police Department 190.00 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-42110-311 CHIEF/CF APPLE.COM - YRLY SUBSCRIPT Police Department 21.49 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-42400-437 JB- SENSIBLE LAND USE TRAINING Building & Zoning 58.00 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-42400-437 JB- AMAZON- BOOKS- NICOLE Building & Zoning 300.00 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-42400-208 JB- AMAZON- BOOKS- NICOLE Building & Zoning 120.43 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-42400-208 JB- INTL CODE COUNCIL- BOOKS- NICOLE Building & Zoning 452.50 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-42400-437 JB- UOFM- TRAINING- NICOLE Building & Zoning 290.00 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/601-49400-221 DK- ARKON.COM - MOUNT FOR IPAD PW TRK Water 28.95 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/710-49970-416 DK- LIQUID FILES- SOFTWARE 99.00 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-41110-439 AC- POTBELLY - CC MTG Mayor & Council 116.62 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-41110-439 AC- HARVEST MOON- CC MTG Mayor & Council 10.98 <br />CARDMEMBER SERVICE 02/14/2022 118036 12/22/21-01/101-43270-444 AC- AMAZON- ORG BAGS Recycling Pick-up Program 65.54