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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 11/27/2018 - 12/10/2018 Dec 06, 2018 09:32AM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />GARLOCK, RUTH 12/05/2018 110826 110618 101-41410-104 <br />Total 110826: <br />David Weekley Homes 11/30/2018 110883 113018 101-22205 <br />Total 110883: <br />Olson, Todd 11/30/2018 110884 113018 101-22205 <br />Total 110884: <br />A 1 ELECTRIC SERVICE OF WA <br />12/10/2018 <br />110887 <br />21111 <br />408-48800-520 <br />A 1 ELECTRIC SERVICE OF WA <br />12/10/2018 <br />110887 <br />21145 <br />101-42110-404 <br />A 1 ELECTRIC SERVICE OF WA <br />12/10/2018 <br />110887 <br />21146 <br />101-43000-404 <br />A 1 ELECTRIC SERVICE OF WA <br />12/10/2018 <br />110887 <br />21147 <br />101-43000-404 <br />A 1 ELECTRIC SERVICE OF WA <br />12/10/2018 <br />110887 <br />21202 <br />101-42110-404 <br />A 1 ELECTRIC SERVICE OF WA <br />12/10/2018 <br />110887 <br />21216 <br />602-16500 <br />A 1 ELECTRIC SERVICE OF WA <br />12/10/2018 <br />110887 <br />21222 <br />225-45200-530 <br />A 1 ELECTRIC SERVICE OF WA <br />12/10/2018 <br />110887 <br />21230 <br />602-16500 <br />Total 110887 <br />ADVANCED IMAGING SOLUTIO 12/10/2018 110888 371762246 101-42110-413 <br />ADVANCED IMAGING SOLUTIO 12/10/2018 110888 371998352 101-41900-413 <br />Total 110888 <br />ADVANCED IMAGING SOLUTIO 12/10/2018 110889 INV181738 101-41900-401 <br />ADVANCED IMAGING SOLUTIO 12/10/2018 110889 INV181738 101-42110-401 <br />ADVANCED IMAGING SOLUTIO 12/10/2018 110889 INV181738 602-49450-401 <br />Total 110889 <br />Description <br />General Election 11/6/18 <br />Escrow Refund 2018-00418 2885 Wood Duck Trail <br />Escrow Refund 2018-00075 & 17-3981 3325 Crystal <br />Brush Site Wiring <br />Hall Lights at PD1 <br />South Door Opener Switch Replacement <br />PW Building - Junction Box Repair <br />Lights at PD1, 1 Spare Power Supply <br />LS #9 Generator Install and Wire <br />Fest Tent Area <br />LS #5 Install <br />Police Copier 11/20/18-12/20/18 <br />CH Copier Lease 11/20/18-12/20/18 <br />Printers 11/10/18-12/9/18 <br />Printers 11/10/18-12/9/18 <br />Printers 11/10/18-12/9/18 <br />Department <br />Elections <br />Police Department <br />Public Works Department <br />Public Works Department <br />Police Department <br />Police Department <br />Central Services <br />Central Services <br />Police Department <br />Sewer <br />Invoice <br />Amount <br />80.00- <br />10,000.00 <br />1,000.00 <br />1,068.59 <br />102.42 <br />146.71 <br />77.36 <br />589.34 <br />2,230.00 <br />7,308.52 <br />6,576.00 <br />40 -0 - <br />534.38 <br />i G„ 7C <br />93.74 <br />93.74 <br />234.35 <br />ALLSTREAM Police Department 301.88 <br />Central Services 422.63 <br />Water 70.44 <br />Sewer 211.32 <br />12/10/2018 <br />110890 <br />15725369 <br />101-42110-321 <br />Phone service <br />ALLSTREAM <br />12/10/2018 <br />110890 <br />15725369 <br />101-41900-321 <br />Phone Service <br />ALLSTREAM <br />12/10/2018 <br />110890 <br />15725369 <br />601-49400-321 <br />Phone Service <br />ALLSTREAM <br />12/10/2018 <br />110890 <br />15725369 <br />602-49450-321 <br />Phone Service <br />