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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 12/12/2017 - 1/8/2018 Jan 04, 2018 10:46AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />A-1 ELECTRIC SERVICE OF WA <br />01/08/2018 <br />108734 <br />20618 <br />602-49450-406 <br />Total 108734: <br />100.13 <br />2017-00940 500 Willow Drive <br />Special Services <br />250.25 <br />ADVANCED IMAGING SOLUTIO <br />12/18/2017 <br />108694 <br />INV152385 <br />602-49450-401 <br />ADVANCED IMAGING SOLUTIO <br />12/18/2017 <br />108694 <br />INV152385 <br />101-41900-401 <br />ADVANCED IMAGING SOLUTIO <br />12/18/2017 <br />108694 <br />INV152385 <br />101-42110-401 <br />Total 108694: <br />Engineering <br />1,440.00 <br />GIS Updates <br />Engineering <br />ADVANCED IMAGING SOLUTIO <br />12/18/2017 <br />108695 <br />INV146833 <br />602-49450-401 <br />ADVANCED IMAGING SOLUTIO <br />12/18/2017 <br />108695 <br />INV146833 <br />101-42110-401 <br />ADVANCED IMAGING SOLUTIO <br />12/18/2017 <br />108695 <br />INV146833 <br />101-41900-401 <br />Total 108695: <br />ALBERS JEWELRY <br />01/08/2018 <br />108735 <br />69156 <br />101-41300-489 <br />Total 108735: <br />BCAATTN: MNJIS <br />12/18/2017 <br />108696 <br />12/13/17 <br />101-42110-319 <br />Total 108696: <br />BIFFS INC <br />12/18/2017 <br />108697 <br />W662271 <br />101-45200-415 <br />Total 108697: <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />209995 <br />101-43280-304 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />209996 <br />101-43280-304 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />209997 <br />101-43280-304 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />209998 <br />101-43280-304 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />209999 <br />101-43280-304 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210000 <br />602-49450-304 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210000 <br />601-49400-304 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210000 <br />651-49910-304 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210000 <br />101-43170-304 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210000 <br />101-43170-304 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210000 <br />101-43280-304 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210002 <br />651-16500 <br />Description Department Invoice <br />Amount <br />OPD#17013042 LIFT STATION#7/INS CLAIM Sewer 1.054.22 <br />235.90 <br />2 watches employee recognition Administration 398.38 <br />398.38 <br />Background Check Janitor Police Department 96.00 <br />Lurton Park bill <br />Parks <br />1,054.22 <br />PRINTERS 12/10/17-01/09/18 <br />Sewer <br />50.00 <br />PRINTERS 12/10/17-01/09/18 <br />Central Services <br />100.12 <br />PRINTERS 12/10/17-01/09/18 <br />Police Department <br />100.13 <br />2017-00940 500 Willow Drive <br />Special Services <br />250.25 <br />Printers - 10/10/17-11/9/17 <br />Sewer <br />47.78 <br />Printers - 10/10/17-11/9/17 <br />Police Department <br />94.06 <br />Printers - 10/10/17-11/9/17 <br />Central Services <br />94.06 <br />235.90 <br />2 watches employee recognition Administration 398.38 <br />398.38 <br />Background Check Janitor Police Department 96.00 <br />Lurton Park bill <br />Parks <br />62.50 <br />62.50 <br />2017-01067 570 Sandhill <br />Special Services <br />180.00 <br />2017-01075 2625 Kelly <br />Special Services <br />180.00 <br />2017-00940 500 Willow Drive <br />Special Services <br />120.00 <br />2017-01093 1284 wildhurst <br />Special Services <br />120.00 <br />2017-00987 Mooney Lake Dr <br />Special Services <br />540.00 <br />GIS - Sewer Updates <br />Sewer <br />912.00 <br />GIS - Water Updates <br />Water <br />96.00 <br />GIS - Storm Water <br />Storm Water <br />1,528.00 <br />GIS - Updates <br />Engineering <br />1,440.00 <br />GIS Updates <br />Engineering <br />217.00 <br />Ivy Place <br />Special Services <br />72.00 <br />LL Ravine Project <br />2,129.00 <br />