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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 4/11/2017 - 4/24/2017 Apr 20, 2017 11:18AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />A 1 ELECTRIC SERVICE OF WA <br />04/24/2017 <br />107261 <br />20108 <br />101-41900-403 <br />Total 107261: <br />113.78 <br />284.45 <br />ADVANCED IMAGING SOLUTIO <br />04/24/2017 <br />107262 <br />INV130657 <br />602-49450-401 <br />ADVANCED IMAGING SOLUTIO <br />04/24/2017 <br />107262 <br />INV130657 <br />101-41900-401 <br />ADVANCED IMAGING SOLUTIO <br />04/24/2017 <br />107262 <br />INV130657 <br />101-42110-401 <br />Total 107262: <br />Water <br />64.00 <br />GIS Mapping <br />Engineering <br />AED SUPERSTORE <br />04/24/2017 <br />107263 <br />267451 <br />101-42110-228 <br />Total 107263: <br />1,368.00 <br />Fox Street <br />Fox Street <br />28,006.00 <br />ANCOM TECHNICAL CENTER <br />04/24/2017 <br />107264 <br />68482 <br />101-42110-240 <br />Total 107264: <br />Shadywood Villas <br />Special Services <br />731.00 <br />Water Supply Plan <br />BOLTON & MENK INC. <br />04/24/2017 <br />107265 <br />0201666 <br />101-43280-304 <br />BOLTON & MENK INC. <br />04/24/2017 <br />107265 <br />0201667 <br />601-49400-304 <br />BOLTON & MENK INC. <br />04/24/2017 <br />107265 <br />0201667 <br />101-43170-304 <br />BOLTON & MENK INC. <br />04/24/2017 <br />107265 <br />0201672 <br />651-49910-304 <br />BOLTON & MENK INC. <br />04/24/2017 <br />107265 <br />0201673 <br />602-16500 <br />BOLTON & MENK INC. <br />04/24/2017 <br />107265 <br />0201675 <br />402-48057-304 <br />BOLTON & MENK INC. <br />04/24/2017 <br />107265 <br />0201678 <br />101-43280-304 <br />BOLTON & MENK INC. <br />04/24/2017 <br />107265 <br />0201679 <br />101-43280-304 <br />BOLTON & MENK INC. <br />04/24/2017 <br />107265 <br />0201680 <br />101-43280-304 <br />BOLTON & MENK INC. <br />04/24/2017 <br />107265 <br />0201681 <br />601-49400-304 <br />BOLTON & MENK INC. <br />04/24/2017 <br />107265 <br />0201682 <br />402-48056-304 <br />Total 107265: <br />BRAD SCHOENHERR <br />04/24/2017 <br />107266 <br />BS041117 <br />101-42110-437 <br />BRAD SCHOENHERR <br />04/24/2017 <br />107266 <br />BS041117 <br />101-42110-437 <br />Total 107266: <br />BRAUNINTERTEC 04/24/2017 107267 B089625. 651-49910-304 <br />Description Department Invoice <br />Amount <br />City Hall -Repair Receptacle on Air Conditioner Central Services 127.70 <br />Training Reg- JOTA Conf-B Schoenherr & R Spence Police Department <br />JOTA Conf Lodging -B. Schoenherr & R. Spencer Police Department <br />Pond Sediment Sampling -GC <br />Storm Water <br />600.00 <br />3,480.60 <br />127.70 <br />Printers 04/10/2017-05/09/2017 <br />Sewer <br />56.89 <br />Printers 04/10/2017-05/09/2017 <br />Central Services <br />113.78 <br />Printers 04/10/2017-05/09/2017 <br />Police Department <br />113.78 <br />284.45 <br />AED Philips Pad Placement Guide <br />Police Department <br />267.21 <br />267.21 <br />Charges portable radios at PID 2 <br />Police Department <br />141.50 <br />141.50 <br />701 Dickey Lane <br />Special Services <br />230.00 <br />GIS Mapping <br />Water <br />64.00 <br />GIS Mapping <br />Engineering <br />2,093.00 <br />2017 Pond Assessments <br />Storm Water <br />78.00 <br />2017 Sewer Improvements <br />1,368.00 <br />Fox Street <br />Fox Street <br />28,006.00 <br />15-3723 Lakeview <br />Special Services <br />518.00 <br />Orono Preserve <br />Special Services <br />454�00 <br />Shadywood Villas <br />Special Services <br />731.00 <br />Water Supply Plan <br />Water <br />390.00 <br />Watertown Road Phase 11 <br />Watertown Road <br />417.00 <br />Training Reg- JOTA Conf-B Schoenherr & R Spence Police Department <br />JOTA Conf Lodging -B. Schoenherr & R. Spencer Police Department <br />Pond Sediment Sampling -GC <br />Storm Water <br />600.00 <br />3,480.60 <br />