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03-22-2017 Council Packet
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03-22-2017 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page, 1 <br />Check Issue Dates: 3/14/2017 - 3/22/2017 Mar 16, 2017 12:14PM <br />Check Check Invoice Invoice GIL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ADVANCED IMAGING SOLUTIO <br />03/2212017 <br />107117 <br />324997766 <br />101-41900-413 <br />CH Copier Lease -02/20/17-03/20/17 <br />Central Services <br />1,357.00 <br />ADVANCED IMAGING SOLUTIO <br />03/22/2017 <br />107117 <br />325027696 <br />101-42110-413 <br />Police Copier 02/20-03/20/2017 <br />Police Department <br />470.26 <br />Total 107117: <br />1,827.26 <br />ADVANCED IMAGING SOLUTIO <br />03/22/2017 <br />107118 <br />INV127813 <br />602-49450-401 <br />Printer 03/10-04/09/2017 <br />Sewer <br />50.07 <br />ADVANCED IMAGING SOLUTIO <br />03/22/2017 <br />107118 <br />INV127813 <br />101-42110-401 <br />Printer 03/10-04/09/2017 <br />Police Department <br />100.13 <br />ADVANCED IMAGING SOLUTIO <br />03/22/2017 <br />107118 <br />INV127813 <br />101-41900-401 <br />Printer 03/10-04/09/2017 <br />Central Services <br />100.13 <br />Total 107118: <br />250.33 <br />CAMPBELLKNUTSON <br />03/22/2017 <br />107119 <br />12 <br />406-48706-307 <br />HAZ Building 3907 Cherry <br />625.50 <br />CAMPBELLKNUTSON <br />03/22/2017 <br />107119 <br />123 <br />101-42110-307 <br />Police Matters -02/20117 <br />Police Department <br />217.00 <br />CAMPBELLKNUTSON <br />03/22/2017 <br />107119 <br />134 <br />101-41600-307 <br />Council Communications -2/2017 <br />Law/Legal Services <br />310.00 <br />CAMPBELL KNUTSON <br />03/22/2017 <br />107119 <br />134 <br />601-49400-307 <br />Chlorine Release Matter <br />Water <br />186.00 <br />CAMPBELLKNUTSON <br />03/22/2017 <br />107119 <br />134 <br />101-41600-307 <br />Ordinances -2/2017 <br />Law/Legal Services <br />558.00 <br />CAMPBELL KNUTSON <br />03/22/2017 <br />107119 <br />134 <br />101-41600-307 <br />Interim Administrator <br />Law/Legal Services <br />740.00 <br />CAMPBELLKNUTSON <br />03/22/2017 <br />107119 <br />134 <br />101-41600-307 <br />Big Island Docks <br />Law/Legal Services <br />372.00 <br />CAMPBELLKNUTSON <br />03/22/2017 <br />107119 <br />134 <br />101-41600-307 <br />Gen Legal/Staff/Reveiw <br />Law/Legal Services <br />1,721.75 <br />CAMPBELL KNUTSON <br />03122/2017 <br />107119 <br />2717398G.7 <br />101-41600-307 <br />Land Registration <br />Law/Legal Services <br />248.00 <br />CAMPBELL KNUTSON <br />03/22/2017 <br />107119 <br />2717-462G-3 <br />101-43280-307 <br />16-3875-3295 Crystal Bay Road <br />Special Services <br />100.00 <br />CAMPBELLKNUTSON <br />03/22/2017 <br />107119 <br />2717-472G.3 <br />601-49400-307 <br />Chlorine Matter <br />Water <br />976.50 <br />CAMPBELLKNUTSON <br />03/22/2017 <br />107119 <br />2717-473G.2 <br />101-41600-307 <br />Johnson/Feldshon Matter <br />Law/Legal Services <br />1,083.22 <br />CAMPBELLKNUTSON <br />03/22/2017 <br />107119 <br />2717-474G.1 <br />101-43280-307 <br />17-3887-2118 Shadywood <br />Special Services <br />100.00 <br />CAMPBELLKNUTSON <br />03/22/2017 <br />107119 <br />2717-475G.1 <br />101-43280-307 <br />17-3888-3745 Shoreline <br />Special Services <br />75.00 <br />CAMPBELLKNUTSON <br />03/22/2017 <br />107119 <br />2717-476G.1 <br />101-43280-307 <br />17-3889-2170 Prosped <br />Special Services <br />100.00 <br />CAMPBELLKNUTSON <br />03/22/2017 <br />107119 <br />2717-477G.1 <br />101-42110-307 <br />17-3890-517 Ferndale <br />Police Department <br />100.00 <br />CAMPBELLKNUTSON <br />03122/2017 <br />107119 <br />2717-478G.1 <br />101-43280-307 <br />17-3901-4380 Sixth Ave <br />Special Services <br />366.50 <br />CAMPBELLKNUTSON <br />03/22/2017 <br />107119 <br />2717-800G.1 <br />101-42400-307 <br />Staff Meetings -2/2017 <br />Building & Zoning <br />1,379.50 <br />CAMPBELLKNUTSON <br />03/22/2017 <br />107119 <br />2717-801G.1 <br />101-41600-307 <br />Council Meetings -02/2017 <br />Law/Legal Services <br />1,240.00 <br />CAMPBELL KNUTSON <br />03/22/2017 <br />107119 <br />2717-802G.1 <br />101-42400-307 <br />B&Z Assistance -02/2017 <br />Building & Zoning <br />465.00 <br />CAMPBELLKNUTSON <br />03/22/2017 <br />107119 <br />2717-803G.1 <br />101-41600-307 <br />Ordinances -02/2017 <br />Law/Legal Services <br />325.50 <br />CAMPBELL KNUTSON <br />03122/2017 <br />107119 <br />3 <br />101-43280-307 <br />16-3814-1700 Bohns Point Rd <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />03/22/2017 <br />107119 <br />57 <br />101-41600-307 <br />Misc Recordings <br />Law/Legal Services <br />348.41 <br />CAMPBELL KNUTSON <br />03/22/2017 <br />107119 <br />69 <br />101-41600-307 <br />Nygard Appeal <br />Law/Legal Services <br />713.00 <br />CAMPBELLKNUTSON <br />03/22/2017 <br />107119 <br />78 <br />101-41600-308 <br />Code Enforcement -2/2017 <br />Law/Legal Services <br />390.50 <br />Total 107119: 12,791.38 <br />CARDMEMBER SERVICE 03/22/2017 107120 CF020317.2 101-42110-439 Tip -Chiefs Meeting on 2/3/17 Police Department 2.00 <br />
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