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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 9/11/2018 - 9/24/2018 Sep 20, 2018 11:36AM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Total 110362: <br />ADVANCED FIRSTAID INC 09/24/2018 110363 0818-602 101-42110-240 <br />ADVANCED FIRSTAID INC 09/24/2018 110363 0918-532 101-42110-240 <br />Total 110363: <br />ADVANCED IMAGING SOLUTIO 09/24/2018 110364 INV176024 602-49450-401 <br />ADVANCED IMAGING SOLUTIO 09/24/2018 110364 INV176024 101-41900-401 <br />ADVANCED IMAGING SOLUTIO 09/24/2018 110364 INV176024 101-42110-401 <br />Total 110364: <br />AMY SWANSON 09/24/2018 110365 090418 101-42110-226 <br />In. FIE111B%1i <br />BIFFS INC <br />09/24/2018 <br />110366 <br />W693709 <br />101-45200-41E <br />BIFFS INC <br />09/24/2018 <br />110366 <br />W693710 <br />101-45200-41E <br />BIFFS INC <br />09/24/2018 <br />110366 <br />W693711 <br />101-45200-41E <br />BIFFS INC <br />09/24/2018 <br />110366 <br />W693712 <br />101-45210-41E <br />BIFFS INC <br />09/24/2018 <br />110366 <br />W693713 <br />101-45200-41E <br />BIFFS INC <br />09/24/2018 <br />110366 <br />W693714 <br />101-45200-41E <br />BIFFS INC <br />09/24/2018 <br />110366 <br />W693715 <br />101-45200-41E <br />BIFFS INC <br />09/24/2018 <br />110366 <br />W693716 <br />101-45200-41E <br />ISm51G101-D <br />BOLTON & MENK INC. <br />09/24/2018 <br />110367 <br />0222323 <br />225-45200-304 <br />BOLTON & MENK INC. <br />09/24/2018 <br />110367 <br />0222340 <br />101-43280-304 <br />BOLTON & MENK INC. <br />09/24/2018 <br />110367 <br />0222341 <br />101-43280-304 <br />BOLTON & MENK INC. <br />09/24/2018 <br />110367 <br />0222342 <br />101-43280-304 <br />BOLTON & MENK INC. <br />09/24/2018 <br />110367 <br />0222343 <br />101-43280-304 <br />BOLTON & MENK INC. <br />09/24/2018 <br />110367 <br />0222344 <br />101-43280-304 <br />BOLTON & MENK INC. <br />09/24/2018 <br />110367 <br />0222345 <br />651-16500 <br />BOLTON & MENK INC. <br />09/24/2018 <br />110367 <br />0222346 <br />101-43170-304 <br />BOLTON & MENK INC. <br />09/24/2018 <br />110367 <br />0222350 <br />435-48971-304 <br />BOLTON & MENK INC. <br />09/24/2018 <br />110367 <br />0222351 <br />435-48972-304 <br />BOLTON & MENK INC. <br />09/24/2018 <br />110367 <br />0222352 <br />225-45200-304 <br />Description Department Invoice <br />Amount <br />AED Battery Replacement <br />Police Department <br />146.00 <br />AED Battery Replacement <br />Police Department <br />146.00 <br />LA18-000038 Southways <br />Special Services <br />292.00 <br />Printers 9/10/18-10/9/18 <br />Sewer <br />41.62 <br />Printers 9/10/18-10/9/18 <br />Central Services <br />83.28 <br />Printers 9/10/18-10/9/18 <br />Police Department <br />83.28 <br />2018 Drainage Improvements <br />208.18 <br />clothing allowance <br />Police Department <br />204.72 <br />2018 Street Improvements <br />204.72 <br />Bederwood Park <br />Parks <br />160.00 <br />Summit Beach <br />Parks <br />160.00 <br />Hackberry Park <br />Parks <br />125.00 <br />Orono Golf Course <br />Golf Course <br />62.78 <br />Crystal Bay Playground <br />Parks <br />62.50 <br />Navarre Playground <br />Parks <br />160.00 <br />French Creek Preserve <br />Parks <br />62.50 <br />Lurton Park <br />Parks <br />62.50 <br />855.28 <br />Willow Trail <br />168.00 <br />18-3996 825 OCB Rd <br />Special Services <br />1,037.00 <br />LA18-000038 Southways <br />Special Services <br />925.00 <br />LA18-000034 2635 Kelly Prkwy <br />Special Services <br />366.00 <br />LA18-000062 387 Orono Orchard Rd <br />Special Services <br />305.00 <br />14-3685 Oliver Hill <br />Special Services <br />504.00 <br />2018 Drainage Improvements <br />5,166.50 <br />2018 GIS Maintenance <br />Engineering <br />408.00 <br />2018 Street Improvements <br />47,441.00 <br />2019 Street Improvements <br />710.00 <br />Big Island Master Plan <br />562.50 <br />