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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 6/27/2017 - 7/10/2017 Jul 06, 2017 12:41 PM <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />ADVANCED IMAGING SOLUTIO <br />07/10/2017 <br />107722 <br />333858272 <br />101-41900-413 <br />CH Copier Lease -06/20-07/2/17 <br />Central Services <br />2,813.33 <br />ADVANCED IMAGING SOLUTIO <br />07/10/2017 <br />107722 <br />333883049 <br />101-42110-413 <br />Police Copier 06/20-07/20/2017 <br />Police Department <br />340.40 <br />Total 107722: <br />3,153.73 <br />ALLSTREAM/INTEGRA TELECO <br />07/10/2017 <br />107723 <br />14728802 <br />101-42110-321 <br />Phone service <br />Police Department <br />313.20 <br />ALLSTREAM/INTEGRA TELECO <br />07/10/2017 <br />107723 <br />14728802 <br />101-41900-321 <br />Phone Service <br />Central Services <br />438.48 <br />ALLSTREAM/INTEGRATELECO <br />07/10/2017 <br />107723 <br />14728802 <br />601-49400-321 <br />Phone Service <br />Water <br />73.08 <br />ALLSTREAM/INTEGRATELECO <br />07/10/2017 <br />107723 <br />14728802 <br />602-49450-321 <br />Phone Service <br />Sewer <br />219.25 <br />Total 107723: <br />1,044.01 <br />ANNA CARLSON <br />07/10/2017 <br />107724 <br />06122016 <br />101-41300-439 <br />meeting reimbursement <br />Administration <br />102.93 <br />Total 107724: <br />102.93 <br />BIFFS INC <br />07/10/2017 <br />107725 <br />W639889 <br />101-45200-415 <br />Hand soap, Restroom Rental Service <br />Parks <br />160.00 <br />BIFFS INC <br />07/10/2017 <br />107725 <br />W639890 <br />101-45200-415 <br />ADA, Service, HandSani Summit Beach <br />Parks <br />160.00 <br />BIFFS INC <br />07/10/2017 <br />107725 <br />W639891 <br />101-45200-415 <br />ADA, Service, HandSani Hackberry Park <br />Parks <br />125.00 <br />BIFFS INC <br />07/10/2017 <br />107725 <br />W639892 <br />101-45200-415 <br />ADA, Service, HandSani Orono GC <br />Parks <br />62.79 <br />BIFFS INC <br />07/10/2017 <br />107725 <br />W639893 <br />101-45200-415 <br />ADA, Service, HandSani-Crystal Bay Playground -A <br />Parks <br />62.50 <br />BIFFS INC <br />07/10/2017 <br />107725 <br />W639894 <br />101-45200-415 <br />ADA, Service, HandSani-Navarre Playground-Apri12 <br />Parks <br />160.00 <br />BIFFS INC <br />07/10/2017 <br />107725 <br />W639895 <br />101-45200-415 <br />ADA, Service, HandSani-French Creek Park Preser <br />Parks <br />62.50 <br />BIFFS INC <br />07/10/2017 <br />107725 <br />W639896 <br />101-45200-415 <br />ADA, Service, HandSani-Lurton Park-Apri126-May 2 <br />Parks <br />92.50 <br />Total 107725: <br />885.29 <br />BITUMINOUS ROADWAYS INC <br />07/10/2017 <br />107726 <br />PR#3 <br />402-20600 <br />Watertown/Stubbs Bay rFP#4 & F <br />11,374.45 - <br />BITUMINOUS ROADWAYS INC <br />07/10/2017 <br />107726 <br />PR#3 <br />402-48056-590 <br />Watertown/Stubbs Bay rFP#4 & F <br />Watertown Road <br />57,377.02 <br />Total 107726: <br />46,002.57 <br />BOLTON & MENK INC. <br />07/10/2017 <br />107727 <br />0201671 <br />101-43170-304 <br />General Eng 03/2017 <br />Engineering <br />1,355.00 <br />BOLTON & MENK INC. <br />07/10/2017 <br />107727 <br />0201671 <br />101-43170-304 <br />General Eng 03/2017 <br />Engineering <br />60.00 <br />BOLTON & MENK INC. <br />07/10/2017 <br />107727 <br />0201671 <br />101-43170-304 <br />General Eng 03/2017 <br />Engineering <br />2,384.00 <br />BOLTON & MENK INC. <br />07/10/2017 <br />107727 <br />0201671 <br />101-43170-304 <br />General Eng 03/2017/mtgs no charge <br />Engineering <br />2,384.00 - <br />BOLTON & MENK INC. <br />07/10/2017 <br />107727 <br />0201674 <br />101-43170-304 <br />Willow Trail <br />Engineering <br />739.00 <br />BOLTON & MENK INC. <br />07/10/2017 <br />107727 <br />0203956 <br />101-43280-304 <br />2807 casco point rd <br />Special Services <br />234.00 <br />BOLTON & MENK INC. <br />07/10/2017 <br />107727 <br />0203957 <br />101-43280-304 <br />15-3739 Mooney Lake <br />Special Services <br />133.00 <br />BOLTON & MENK INC. <br />07/10/2017 <br />107727 <br />0203958 <br />101-43280-304 <br />15-3716 3850 Watertown Road <br />Special Services <br />1,230.00 <br />