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City of Orono Check Register - COUNCIL REPORT Page 1 <br />Check Issue Dates: 5/23/2017 - 6/12/2017 Jun 08, 2017 11:58AM <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 />06/12/2017 <br />107522 <br />20209 <br />101-45200-404 <br />A 1 ELECTRIC SERVICE OF WA <br />06/12/2017 <br />107522 <br />20210 <br />101-45200-404 <br />Total 107522: <br />Administration <br />4.28 <br />Remiburse-CC Meeting 05/22/17 <br />Mayor & Council <br />A 1 RENTAL <br />06/12/2017 <br />107523 <br />123468 <br />101-43000-212 <br />Total 107523: <br />104.44 <br />Unit 424 PRewet System & Tire Chain System <br />Public Works Department <br />6,118.00 <br />ADVANCED IMAGING SOLUTIO <br />06/12/2017 <br />107524 <br />331827998 <br />101-41900-413 <br />ADVANCED IMAGING SOLUTIO <br />06/12/2017 <br />107524 <br />331851949 <br />101-42110-413 <br />Total 107524: <br />ANNA CARLSON <br />06/12/2017 <br />107525 <br />AC042717 <br />101-41300-489 <br />ANNA CARLSON <br />06/12/2017 <br />107525 <br />AC042717 <br />101-41110-439 <br />ANNA CARLSON <br />06/12/2017 <br />107525 <br />AC042717 <br />101-42400-439 <br />Total 107525: <br />ASPEN EQUIPMENT <br />06/12/2017 <br />107526 <br />10177261 <br />101-43000-221 <br />Total 107526: <br />BEN WASSCHER <br />06/12/2017 <br />107527 <br />2017-00263 <br />101-22205 <br />Total 107527: <br />BIFFS INC <br />06/12/2017 <br />107528 <br />W636289 <br />101-45200-415 <br />BIFFS INC <br />06/12/2017 <br />107528 <br />W636290 <br />101-45200-415 <br />BIFFS INC <br />06/12/2017 <br />107528 <br />W636291 <br />101-45200-415 <br />BIFFS INC <br />06/12/2017 <br />107528 <br />W636292 <br />101-45210-415 <br />BIFFS INC <br />06112/2017 <br />107528 <br />W636293 <br />101-45200-415 <br />BIFFS INC <br />06/12/2017 <br />107528 <br />W636294 <br />101-45200-415 <br />BIFFS INC <br />06112/2017 <br />107528 <br />W636295 <br />101-45200-415 <br />BIFFS INC <br />06/12/2017 <br />107528 <br />W636296 <br />101-45200-415 <br />Total 107528: <br />BNR IRRIGATION SERVICES <br />06/12/2017 <br />107529 <br />91444 <br />101-45210-404 <br />Description Department Invoice <br />Amount <br />Replacement Control Breaker Panel-Bederwood Pa Parks 1,673.10 <br />Flood seal splice-Bederwood Park Parks 513.10 <br />Rental -Propane Patch truck <br />Public Works Department <br />30.23 <br />30.23 <br />CH Copier Lease -05/20-06/2/17 <br />Central Services <br />1,465.76 <br />Police Copier -05/20-06/20/17 <br />Police Department <br />449.12 <br />ADA, Service, HandSani-Hackberry-April26-May 23 <br />Parks <br />1,914.88 <br />Remiburse-Ron Get Well Card <br />Administration <br />4.28 <br />Remiburse-CC Meeting 05/22/17 <br />Mayor & Council <br />13.98 <br />Remiburse-Mike Gaffron Retirement Items <br />Building & Zoning <br />86.18 <br />ADA, Service, HandSani-French Creek Park Preser <br />Parks <br />104.44 <br />Unit 424 PRewet System & Tire Chain System <br />Public Works Department <br />6,118.00 <br />Escrow Refund -#2017-00263-4775 North Shore Dr <br />2,000.00 <br />2,000.00 <br />ADA, Service, HandSani April26-May 23 2017 <br />Parks <br />160.00 <br />ADA, Service, HandSani Apri126-May 23 2017 <br />Parks <br />160.00 <br />ADA, Service, HandSani-Hackberry-April26-May 23 <br />Parks <br />125.00 <br />ADA, Service, HandSani-Golf Course-April26-May 2 <br />Golf Course <br />62.79 <br />ADA, Service, HandSani-Crystal Bay Playground -A <br />Parks <br />62.50 <br />ADA, Service, HandSani-Navarre Playground-Apri12 <br />Parks <br />160.00 <br />ADA, Service, HandSani-French Creek Park Preser <br />Parks <br />62.50 <br />ADA, Service, HandSani-Lurton Park-April26-May 2 <br />Parks <br />58.03 <br />850.82 <br />Golf Course Irrigation Repair <br />Golf Course <br />205.75 <br />