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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 7/12/2022 - 7/25/2022 Jul 21, 2022 02:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119092:141.61 <br />AMERICAN PUBLIC WORKS AS 07/25/2022 119093 10/01/22-09/651-49910-433 APWA MEMBERSHIP Storm Water 231.25 <br />AMERICAN PUBLIC WORKS AS 07/25/2022 119093 10/01/22-09/101-43000-433 APWA MEMBERSHIP Public Works Department 231.25 <br />AMERICAN PUBLIC WORKS AS 07/25/2022 119093 10/01/22-09/601-49400-433 APWA MEMBERSHIP Water 231.25 <br />AMERICAN PUBLIC WORKS AS 07/25/2022 119093 10/01/22-09/602-49450-433 APWA MEMBERSHIP Sewer 231.25 <br /> Total 119093:925.00 <br />ANNA CARLSON 07/25/2022 119094 2022-06 101-41300-331 MILEAGE REIMBURSEMENT Administration 92.92 <br /> Total 119094:92.92 <br />Aspen Mills 07/25/2022 119095 296659 101-42110-226 BALLISTIC VEST - TRENT WIEBUSCH Police Department 849.00 <br />Aspen Mills 07/25/2022 119095 296679 101-42110-226 BALLISTIC VEST -SLIPKA Police Department 978.95 <br /> Total 119095:1,827.95 <br />Awards by Cindy LLC 07/25/2022 119096 5172 101-41900-221 NAME PLATE - CITY ATTORNEY Central Services 23.32 <br /> Total 119096:23.32 <br />BERGE, CEDAR 07/25/2022 119097 2022-07 101-32240 REFUND FOR DOG LICENSE 25.00 <br /> Total 119097:25.00 <br />BIFFS INC 07/25/2022 119098 W872023 101-43000-415 PUBLIC WORKS BUILDING Public Works Department 91.00 <br /> Total 119098:91.00 <br />BOLTON & MENK INC.07/25/2022 119099 0292709 601-16500 22-023 WATERMAIN REPLACEMENT (CSAH 19)12,480.50 <br />BOLTON & MENK INC.07/25/2022 119099 0292710 101-43280-304 LA21--000022 LONG BRIDGE Special Services 953.00 <br />BOLTON & MENK INC.07/25/2022 119099 0292711 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 739.00 <br />BOLTON & MENK INC.07/25/2022 119099 0292712 101-43280-304 LA21-000014 ORONO CROSSING Special Services 2,716.00 <br />BOLTON & MENK INC.07/25/2022 119099 0292713 101-43280-304 LA20-000030 ORCHARD CREEK Special Services 242.00 <br />BOLTON & MENK INC.07/25/2022 119099 0292714 101-43280-304 LA15-3723 LAKEVIEW Special Services 93.00 <br />BOLTON & MENK INC.07/25/2022 119099 0292715 602-49450-305 GIS MAINTENANCE SEWER Sewer 600.00 <br />BOLTON & MENK INC.07/25/2022 119099 0292715 601-49400-305 GIS MAINTENANCE WATER Water 540.00 <br />BOLTON & MENK INC.07/25/2022 119099 0292715 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 135.00