Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 10/23/2018 - 11/13/2018 Nov 08, 2018 01:50PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110640:7,455.00 <br />Tamosuinas, Darrell 11/02/2018 110641 110118 101-22205 Escrow Refund 2017-01606, 2017-01604, 17-3966 10,000.00 <br /> Total 110641:10,000.00 <br />A 1 RENTAL 11/13/2018 110644 135296 225-45200-520 Rental Excavator and Trailer 198.45 <br /> Total 110644:198.45 <br />ADVANCED IMAGING SOLUTIO 11/13/2018 110645 369815410 101-41900-413 CH Copier Lease 10/20/18-11/20/18 Central Services 1,511.76 <br />ADVANCED IMAGING SOLUTIO 11/13/2018 110645 369830831 101-42110-413 Police Copier 10/20/18-11/20/18 Police Department 345.40 <br /> Total 110645:1,857.16 <br />ALLSTREAM 11/13/2018 110646 15616875 101-42110-321 Phone service Police Department 299.77 <br />ALLSTREAM 11/13/2018 110646 15616875 101-41900-321 Phone Service Central Services 419.68 <br />ALLSTREAM 11/13/2018 110646 15616875 601-49400-321 Phone Service Water 69.95 <br />ALLSTREAM 11/13/2018 110646 15616875 602-49450-321 Phone Service Sewer 209.83 <br /> Total 110646:999.23 <br />ANCOM TECHNICAL CENTER 11/13/2018 110647 82307 101-42110-403 Whip Antenna Police Department 418.50 <br /> Total 110647:418.50 <br />ANNE NETTLES 11/13/2018 110648 110618 101-41410-104 General Election 11/6/18 Elections 80.00 <br /> Total 110648:80.00 <br />ANTONENKO, ELIZABETH 11/13/2018 110649 110618 101-41410-104 General Election 11/6/18 Elections 70.00 <br /> Total 110649:70.00 <br />APACHE GROUP 11/13/2018 110650 204539 101-41900-223 Tissues Central Services 1,157.28 <br /> Total 110650:1,157.28 <br />APPRIZE TECHNOLOGY SOLUT 11/13/2018 110651 17000 101-41900-319 Administrative Fee 11/18 Central Services 492.00