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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/12/2017 - 1/8/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />021156 <br />101-43170-304 <br />city meeting -no charge <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />021156 <br />101-43170-304 <br />city meeting -professional <br />Total 108736: <br />BOND TRUST SERVICES CORP <br />01/08/2018 <br />108737 <br />39693 <br />322-47000-620 <br />GO bond #2014A Agent fees <br />Total 108737: <br />BRANDON MAURER <br />01/08/2018 <br />108738 <br />12202017 <br />101-43000-226 <br />2017 SAFETY BOOTS <br />Total 108738: <br />BRAUN INTERTEC <br />12/18/2017 <br />108699 <br />8115160 <br />101-43000-319 <br />2018 street improvements <br />Total 108699: <br />BRIAN CLARK <br />01/08/2018 <br />108739 <br />12272017 <br />101-42110-226 <br />2017 safety shoe remainder allowance <br />Total 108739: <br />BUDGET PRINTING <br />12/18/2017 <br />108700 <br />6027 <br />101-42110-352 <br />alarm/open door hangers <br />Total 108700: <br />BUDGET PRINTING <br />01/08/2018 <br />108740 <br />6165 <br />101-45210-352 <br />golf/gift cert <br />Total 108740: <br />BUREAU OF CRIM. APPREHEN <br />01/08/2018 <br />108741 <br />453823 <br />101-42110-311 <br />cjdn access <br />Total 108741: <br />BUSINESS ESSENTIALS <br />01/08/2018 <br />108742 <br />CP -WO -3467 <br />101-41900-201 <br />credit file folders <br />BUSINESS ESSENTIALS <br />01/08/2018 <br />108742 <br />WO -346730- <br />101-41900-201 <br />supplies <br />Total 108742: <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-000G 1 <br />101-41600-307 <br />General legal Matters <br />CAMPBELL KNUTSON <br />12/18/2017 <br />108701 <br />2717-000G 1 <br />101-41600-307 <br />Data Practices <br />Department <br />Engineering <br />Engineering <br />Public Works Department <br />Public Works Department <br />Police Department <br />Police Department <br />Golf Course <br />Police Department <br />Central Services <br />Central Services <br />Law/Legal Services <br />Law/Legal Services <br />Page: 3 <br />Jan 04. 2018 10:46AM <br />Invoice <br />Amount <br />43,449.50 <br />450.00 <br />450.00 <br />173.99 <br />173.99 <br />8,205.00 <br />8,205.00 <br />85.01 <br />751.86 <br />139.50 <br />