Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 2/14/2017 - 2/27/2017 Feb 23, 2017 02:10PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice Invoice GL Account <br />Number <br />ADVANCED IMAGING SOLUTIO <br />02/27/2017 <br />106976 <br />323422204 101-41900-413 <br />Total 106976 <br />ADVANCED IMAGING SOLUTIO <br />02/27/2017 <br />106977 <br />INV124838 <br />602-49450-401 <br />ADVANCED IMAGING SOLUTIO <br />02/27/2017 <br />106977 <br />INV124838 <br />101-42110-401 <br />ADVANCED IMAGING SOLUTIO <br />02/27/2017 <br />106977 <br />INV124838 <br />101-41900-401 <br />ADVANCED IMAGING SOLUTIO <br />02/27/2017 <br />106977 <br />INV125538 <br />101-41900-413 <br />Total 106977 <br />AMERICAN TIRE DISTRIBUTOR 02/27/2017 106978 S087311873 101-42110-402 <br />Total 106978: <br />F-11 1:03091119 <br />Total 106979 <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />Total 106980: <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />Description Department Invoice <br />Amount <br />CH Copier Lease -01/20/17-02/20/17 Central Services 2,174.99 <br />2,174.99 <br />Printers -02/10/17-03/09/17 Sewer 52.82 <br />Printers -02/10/17-03/09/17 Police Department 105.64 <br />Printers -02/10/17-03/09/17 Central Services 105.64 <br />Toner Shipping Central Services 14.04 <br />#237 tires Police Department 552.60 <br />02/27/2017 <br />106979 <br />193227 <br />101-41900-223 <br />paper towels <br />Central Services <br />560.28 <br />560.28 <br />02/27/2017 <br />106980 <br />0199645 <br />101-43280-304 <br />15-3716-3850 Watertown Road <br />Special Services <br />1,030.00 <br />02/27/2017 <br />106980 <br />0199650 <br />101-43170-304 <br />Misc Enginerring <br />Engineering <br />60.00 <br />02/27/2017 <br />106980 <br />0199664 <br />601-16500 <br />Well #4 <br />1,590.30 <br />02/27/2017 <br />106980 <br />0199665 <br />601-49400-304 <br />2016 Sewer Improvements <br />Water <br />310.00 <br />02/27/2017 <br />106980 <br />0199666 <br />651-49910-304 <br />GIS Mapping <br />Storm Water <br />140.00 <br />02/27/2017 <br />106980 <br />0199667 <br />101-43170-304 <br />Misc Enginerring <br />Engineering <br />156.00 <br />02/27/2017 <br />106980 <br />0199668 <br />651-49910-304 <br />Ferndale Marsh Drainage Study <br />Storm Water <br />1,805.00 <br />02/27/2017 <br />106980 <br />0199669 <br />402-48057-304 <br />Fox Street <br />Fox Street <br />17,173.50 <br />02/27/2017 <br />106980 <br />0199670 <br />101-43280-304 <br />15-3723 Lakeview Addition <br />Special Services <br />76.00 <br />02/27/2017 <br />106980 <br />0199671 <br />602-16500 <br />LS#2 Improvements <br />295.19 <br />02/27/2017 <br />106980 <br />0199673 <br />101-43280-304 <br />Orono Preserve <br />Special Services <br />128.00 <br />02/27/2017 <br />106980 <br />0199674 <br />101-43280-304 <br />Tanager Estates <br />Special Services <br />832.00 <br />02/27/2017 <br />106980 <br />0199675 <br />601-49400-304 <br />Verizon Antenna <br />Water <br />2,660.00 <br />02/27/2017 <br />106980 <br />0199676 <br />402-48056-304 <br />Watertown Road Phase II <br />Watertown Road <br />2,220.00 <br />02/27/2017 <br />106980 <br />199672 <br />651-49910-304 <br />Pond Assessments <br />Storm Water <br />1,700.00 <br />02/27/2017 106981 2717-OOOG.1 101-41600-307 Council Communications 1/2017 Law/Legal Services 511.50 <br />02/27/2017 106981 2717-OOOG.1 101-41600-307 General Legal Matters -01/2017 Law/Legal Services 2,174.17 <br />02/27/2017 106981 2717-OOOG.1 101-41600-307 LID Research Law/Legal Services 77.50 <br />