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05-22-2017 Council Packet
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05-22-2017 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 5/9/2017 - 5/22/2017 May 18, 2017 02:OOPM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice Invoice GIL Account <br />Number <br />ADVANCED FIRSTAID INC <br />05/22/2017 <br />107436 <br />0317-55 101-42110-240 <br />Total 107436 <br />ADVANCED IMAGING SOLUTIO <br />05122/2017 <br />107437 <br />INV132967 <br />101-42110-413 <br />ADVANCED IMAGING SOLUTIO <br />05/22/2017 <br />107437 <br />INV133479 <br />101-41900-221 <br />ADVANCED IMAGING SOLUTIO <br />05/22/2017 <br />107437 <br />INV133609 <br />602-49450-401 <br />ADVANCED IMAGING SOLUTIO <br />05/22/2017 <br />107437 <br />INV133609 <br />101-41900-401 <br />ADVANCED IMAGING SOLUTIO <br />05122/2017 <br />107437 <br />INV133609 <br />101-42110-401 <br />Total 107437: <br />AMIR &ASHLEY MEHBOD 05/22/2017 107438 17-3919 101-22205 <br />Total 107438: <br />BIFFS INC <br />05/22/2017 <br />107439 <br />W633063 <br />101-45200-415 <br />BIFFS INC <br />05/22/2017 <br />107439 <br />W633064 <br />101-45200-415 <br />BIFFS INC <br />05/22/2017 <br />107439 <br />W633065 <br />101-45200-415 <br />BIFFS INC <br />05122/2017 <br />107439 <br />W633066 <br />101-45210-415 <br />BIFFS INC <br />05/22/2017 <br />107439 <br />W633067 <br />101-45200-415 <br />BIFFS INC <br />05/22/2017 <br />107439 <br />W633068 <br />101-45200-415 <br />BIFFS INC <br />05/22/2017 <br />107439 <br />W633069 <br />101-45200-415 <br />Total 107439 <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 />Description Department Invoice <br />Amount <br />AED recharge Police Department 488.87 <br />488.87 <br />Toner <br />Police Department <br />15.67 <br />Toner <br />Central Services <br />14.04 <br />Printers -05/10/17-06/09/17 <br />Sewer <br />56.77 <br />Printers -05/10/17-06/09/17 <br />Central Services <br />113.55 <br />Printers -05/10/17-06/09/17 <br />Police Department <br />113.55 <br />Hand soap, ADA Restroom Rental Service <br />Parks <br />313.58 <br />Escrow Refund -#17-3919 2625 North Shore Drive <br />Parks <br />2,500.00 <br />2,500.00 <br />Hand soap, ADA Restroom Rental Service <br />Parks <br />120.00 <br />Hand soap, ADA Restroom Rental Service <br />Parks <br />120.00 <br />Hand soap, ADA Restroom Rental Service <br />Parks <br />93.75 <br />Hand soap, Restroom Rental Service <br />Golf Course <br />47.10 <br />Hand soap, Restroom Rental Service <br />Parks <br />46.88 <br />Hand soap, ADA Restroom Rental Service <br />Parks <br />120.00 <br />Hand soap, Restroom Rental Service <br />Parks <br />46.88 <br />..A �4 <br />05/22/2017 <br />107440 <br />0202796 <br />602-16500 <br />2016 Sewer Improvements <br />64.00 <br />05/22/2017 <br />107440 <br />0202797 <br />101-43280-304 <br />701 Dickey Lane <br />Special Services <br />78.00 <br />05/22/2017 <br />107440 <br />0202798 <br />101-43280-304 <br />17-3939-2807 Casco Point Rd <br />Special Services <br />312.00 <br />05/22/2017 <br />107440 <br />0202799 <br />101-43280-304 <br />15-3739 Mooney Lake <br />Special Services <br />55.00 <br />05/22/2017 <br />107440 <br />0202800 <br />601-49400-304 <br />GIS Mapping <br />Water <br />128.00 <br />05/22/2017 <br />107440 <br />0202800 <br />101-43170-304 <br />GIS Mapping <br />Engineering <br />699.00 <br />05122/2017 <br />107440 <br />0202800 <br />101-43170-304 <br />GIS Mapping Office Hrs <br />Engineering <br />96.00 <br />05/22/2017 <br />107440 <br />0202802 <br />101-43170-304 <br />General Eng 03/2017 <br />Engineering <br />756.00 <br />05/22/2017 <br />107440 <br />0202803 <br />651-49910-304 <br />Pond Assessments <br />Storm Water <br />420.00 <br />05/22/2017 <br />107440 <br />0202804 <br />435-48966-304 <br />2017 Street Improvements <br />390.00 <br />05/22/2017 <br />107440 <br />0202805 <br />101-43170-304 <br />Willow Trail <br />Engineering <br />1,306.00 <br />05/22/2017 <br />107440 <br />0202806 <br />101-43280-304 <br />15-3749/16-3858 Crystal Bay Estates <br />Special Services <br />505.00 <br />05/22/2017 <br />107440 <br />0202807 <br />402-48057-304 <br />Fox Street <br />Fox Street <br />8,955.00 <br />05/22/2017 <br />107440 <br />0202808 <br />101-43280-304 <br />15-3723 Lakeview <br />Special Services <br />55.00 <br />
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