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07-24-2017 Council Packet
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07-24-2017 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 7/11/2017 - 7/24/2017 Jul 20, 2017 12:06PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />ADVANCED IMAGING SOLUTIO <br />07/24/2017 <br />107786 <br />INV139153 <br />602-49450-401 <br />ADVANCED IMAGING SOLUTIO <br />07/24/2017 <br />107786 <br />INV139153 <br />101-41900-401 <br />ADVANCED IMAGING SOLUTIO <br />07/24/2017 <br />107786 <br />INV139153 <br />101-42110-401 <br />Total 107786: <br />GIS Mapping <br />Engineering <br />1,752.00 <br />GIS Mapping <br />ALEXANDER FOSS <br />07/24/2017 <br />107787 <br />AF071117 <br />101-39640 <br />Total 107787: <br />Storm Water <br />584.00 <br />misc engineering <br />Parks <br />APPRIZE TECHNOLOGY SOLUT <br />07/24/2017 <br />107788 <br />13943 <br />101-41900-319 <br />APPRIZE TECHNOLOGY SOLUT <br />07/24/2017 <br />107788 <br />14091 <br />101-41900-319 <br />APPRIZE TECHNOLOGY SOLUT <br />07/24/2017 <br />107788 <br />14299 <br />101-41900-319 <br />Total 107788: <br />ADA transition plan <br />Engineering <br />1,410.00 <br />16-3858 Crystal Bay Estates <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205152 <br />101-43280-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205153 <br />101-43280-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205154 <br />101-43280-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205155 <br />101-43280-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205156 <br />101-43280-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205157 <br />101-43280-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205158 <br />651-49910-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205159 <br />101-43170-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205159 <br />602-49450-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205159 <br />101-43170-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205160 <br />651-49910-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205160 <br />101-45200-319 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205160 <br />101-43170-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205161 <br />651-49910-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205162 <br />602-16500 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205163 <br />435-48966-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205165 <br />101-43170-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205166 <br />101-43170-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205167 <br />101-43280-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205168 <br />402-48051-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205169 <br />101-43280-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205170 <br />101-43280-304 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205171 <br />602-16500 <br />BOLTON & MENK INC. <br />07/24/2017 <br />107789 <br />0205173 <br />101-43280-304 <br />Description Department Invoice <br />Amount <br />PRINTERS 7/10/17-8/9/17 Sewer 44.71 <br />PRINTERS 7/10/17-8/9/17 Central Services 89.42 <br />PRINTERS 7/10/17-8/9/17 Police Department 89.42 <br />Case#17-006363 Victim Refund -Property Damage <br />650.00 <br />198.00 <br />650.00 <br />3/17 -Insurance enrollment online admin fee Central Services <br />28.00 <br />04/17 -Insurance admin fee Central Services <br />497.00 <br />5/17 -Insurance Monthly Admin Fee Central Services <br />496.50 <br />1,021.50 <br />2807 casco pt rd <br />Special Services <br />198.00 <br />15-3739 Mooney Lake <br />Special Services <br />165.00 <br />15-3716 3850 Watertown Road <br />Special Services <br />360.00 <br />17-3931 ivy place <br />Special Services <br />60.00 <br />16-3828 Deer Hill Preserve <br />Special Services <br />110.00 <br />17-3944 Shadywood Apts <br />Special Services <br />78.00 <br />240 crestivew ave <br />Storm Water <br />240.00 <br />GIS Mapping <br />Engineering <br />1,752.00 <br />GIS Mapping <br />Sewer <br />375.00 <br />GIS office hrs <br />Engineering <br />768.00 <br />misc engineering <br />Storm Water <br />584.00 <br />misc engineering <br />Parks <br />180.00 <br />misc engineering <br />Engineering <br />180.00 <br />2017 Pond Assessments <br />Storm Water <br />240.00 <br />2017 Sewer Improvements <br />3,315.00 <br />2017 Street Improvements <br />4,024.00 <br />Willow Trail project <br />Engineering <br />2,764.00 <br />ADA transition plan <br />Engineering <br />1,410.00 <br />16-3858 Crystal Bay Estates <br />Special Services <br />110.00 <br />fox street imp <br />9,353.50 <br />15-3763 Kintyre Preserve <br />Special Services <br />671.00 <br />15-3723 Lakeview <br />Special Services <br />110.00 <br />LS#2 improvements <br />605.00 <br />16-3807 Orono Preserve <br />Special Services <br />9,758.50 <br />
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