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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 12/13/2016 - 1/9/2017 Jan 05, 2017 02:56PM <br />Check Check Invoice Invoice GL Account Description <br />Payee Issue Date Number Number <br />ADAM VIERTHALER 01/09/2017 106718 #2016-01260 101-22205 Escrow Refund -#2016-01260-2340 Glendale Cove <br />Department <br />Total 106718: <br />ADVANCED IMAGING SOLUTIO <br />01/09/2017 <br />106719 <br />INV119567 <br />602-49450-401 <br />CH -copier lease 12/10-01/09/2017 <br />Sewer <br />ADVANCED IMAGING SOLUTIO <br />01/09/2017 <br />106719 <br />INV119567 <br />101-42110-401 <br />CH -copier lease 12/10-01/09/2017 <br />Police Department <br />ADVANCED IMAGING SOLUTIO <br />01/09/2017 <br />106719 <br />INV119567 <br />101-41900-401 <br />CH -copier lease 12/10-01/09/2017 <br />Central Services <br />Total 106719: <br />AMERICAN TIRE DISTRIBUTOR <br />01/09/2017 <br />106720 <br />S085244709 <br />101-42110-402 <br />#265 tires <br />Police Department <br />Total 106720: <br />AMY SWANSON <br />01/09/2017 <br />106721 <br />AW103016 <br />101-42110-226 <br />Remibursement shoes & clothing for work -A. Swans <br />Police Department <br />Total 106721: <br />ASPEN EQUIPMENT <br />12/28/2016 <br />106652 <br />10168591 <br />405-48500-550 <br />#426 Truck <br />ASPEN EQUIPMENT <br />12/28/2016 <br />106652 <br />10170207 <br />405-48500-550 <br />#426 Turck Hitch Adaptor, Lift arm <br />Total 106652: <br />BCA TRAINING & DEVELOPMEN <br />01/09/2017 <br />106722 <br />27322 <br />101-42110-437 <br />DMT -G online recert-M. Fournier <br />Police Department <br />Total 106722: <br />BILL PERSELL <br />12/28/2016 <br />106653 <br />DEC2016 TR <br />101-42110-437 <br />Mound 1 st Responder Trg Meals <br />Police Department <br />Total 106653: <br />BITUMINOUS ROADWAYS INC <br />01/09/2017 <br />106723 <br />C13.106335 <br />402-48056-590 <br />Watertown/Stubbs Bay rFP#4 & F <br />Watertown Road <br />BITUMINOUS ROADWAYS INC <br />01/09/2017 <br />106723 <br />013.106335 <br />402-20600 <br />Watertown/Stubbs Bay rFP#4 & F <br />Total 106723: <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197347 <br />435-48965-304 <br />Orono/2016 Brown Road Trail Maint <br />Brown Road Trail <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197348 <br />101-43280-304 <br />15-3716-3850 Watertown Road <br />Special Services <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197350 <br />101-43280-304 <br />15-3763 Kintyre Preserve <br />Special Services <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197351 <br />101-43280-304 <br />16-3847 Shadywood Villas <br />Special Services <br />Invoice <br />Amount <br />54.77 <br />109.55 <br />109.55 <br />373.95 <br />373.95 <br />2,028.10 <br />38,822.90 <br />536.00 <br />56.00 <br />840.00 <br />