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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 10/25/2022 - 11/14/2022 Nov 10, 2022 09:20AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.11/14/2022 119936 0300127 440-48975-304 21-039 PW FACILITY DESIGN 2,792.50 <br />BOLTON & MENK INC.11/14/2022 119936 0300572 601-16500 22-023 WATERMAIN REPLACEMENT (CSAH 19)28,180.00 <br />BOLTON & MENK INC.11/14/2022 119936 0300578 602-49450-305 GIS MAINTENANCE SEWER Sewer 585.00 <br />BOLTON & MENK INC.11/14/2022 119936 0300578 601-49400-305 GIS MAINTENANCE WATER Water 975.00 <br />BOLTON & MENK INC.11/14/2022 119936 0300578 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 585.00 <br />BOLTON & MENK INC.11/14/2022 119936 0300578 101-43170-305 GIS MAINTENANCE GENERAL Engineering 390.00 <br />BOLTON & MENK INC.11/14/2022 119936 0300584 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)1,204.00 <br />BOLTON & MENK INC.11/14/2022 119936 0300586 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 1,344.00 <br /> Total 119936:36,055.50 <br />BRANDON MAURER 11/14/2022 119937 102122 101-43000-226 WINTER WORK CLOTHES Public Works Department 129.99 <br /> Total 119937:129.99 <br />CARTEGRAPH 11/14/2022 119938 INV2028 710-49970-416 2023 LICENSE-ASSET MANAGEMENT SOFTWAR 16,237.08 <br />CARTEGRAPH 11/14/2022 119938 INV2029 710-49970-416 2023 LICENSE-ASSET MANAGEMENT SOFTWAR 1,060.90 <br /> Total 119938:17,297.98 <br />CECE S SIGNS 11/14/2022 119939 9171 651-49910-223 SIGN FOR LEAVE AND GRASS DROP OFF Storm Water 228.00 <br />CECE S SIGNS 11/14/2022 119939 9184 405-48500-580 GRAPHIC ON 407 180.00 <br /> Total 119939:408.00 <br />CENTERPOINT ENERGY MAIN 11/14/2022 119940 1377 VINE P 602-49450-381 09/21/2022-10/21/2022 Sewer 19.40 <br />CENTERPOINT ENERGY MAIN 11/14/2022 119940 2022.10 601-49400-381 GAS SERVICE 09/22/22-10/21/2022 Water 1,418.84 <br />CENTERPOINT ENERGY MAIN 11/14/2022 119940 2022.10 602-49450-381 GAS SERVICE 09/22/22-10/21/2022 Sewer 548.64 <br />CENTERPOINT ENERGY MAIN 11/14/2022 119940 2022.10 101-41900-381 GAS SERVICE 09/22/22-10/21/2022 Central Services 496.45 <br />CENTERPOINT ENERGY MAIN 11/14/2022 119940 2022.10 101-42110-381 GAS SERVICE 09/22/22-10/21/2022 Police Department 203.43 <br />CENTERPOINT ENERGY MAIN 11/14/2022 119940 2022.10 101-45210-381 GAS SERVICE 09/22/22-10/21/2022 Golf Course 142.65 <br /> Total 119940:2,829.41 <br />CENTRAL PENSION FUND SOU 11/14/2022 119941 CENTRALPE 101-21707 LOCAL UNION #49 10/17/22-10/30/22 888.00 <br /> Total 119941:888.00 <br />CHUNKS LAKESHORE AUTO 11/14/2022 119942 0019067 101-42110-402 SQUAD MAINT #259 RPL LEFT MOTOR MOUNT/Police Department 624.52 <br />CHUNKS LAKESHORE AUTO 11/14/2022 119942 0019073 101-42110-402 SQUAD MAINT #264 OIL/FILTER CHANGE- CABIN Police Department 180.68