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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/28/2018 - 9/10/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />SANDIE LARSON <br />08/28/2018 <br />110247 <br />081418 <br />101-41410-331 <br />Reimb for Lunch Delivery - Elections <br />Elections <br />Total 110247: <br />SANDIE LARSON <br />08/28/2018 <br />110264 <br />081418-1 <br />101-41410-331 <br />Reimb for Lunch Delivery - Elections <br />Elections <br />Total 110264: <br />A La Carte Creative Group <br />09/10/2018 <br />110276 <br />40219 <br />101-42110-352 <br />Business Cards, S. Schultz <br />Police Department <br />Total 110276: <br />ADVANCED IMAGING SOLUTIO <br />09/10/2018 <br />110277 <br />365215367 <br />101-41900-413 <br />CH Copier Lease 8/20/18-9/20/18 <br />Central Services <br />ADVANCED IMAGING SOLUTIO <br />09/10/2018 <br />110277 <br />365229996 <br />101-42110-413 <br />Police Copier 8/20/18 - 9/20/18 <br />Police Department <br />Total 110277: <br />ALLSTREAM <br />09/10/2018 <br />110278 <br />15517565 <br />101-42110-321 <br />Phone service <br />Police Department <br />ALLSTREAM <br />09/10/2018 <br />110278 <br />15517565 <br />101-41900-321 <br />Phone Service <br />Central Services <br />ALLSTREAM <br />09/10/2018 <br />110278 <br />15517565 <br />601-49400-321 <br />Phone Service <br />Water <br />ALLSTREAM <br />09/10/2018 <br />110278 <br />15517565 <br />602-49450-321 <br />Phone Service <br />Sewer <br />Total 110278: <br />American Environmental LLC <br />09/10/2018 <br />110279 <br />1067 <br />602-16500 <br />CCTV Inspection of Sewer - 2018 Sewer Maint. <br />American Environmental LLC <br />09/10/2018 <br />110279 <br />1067 <br />101-43280-319 <br />CCTV Inspection of Sewer - 2709 Walters Port <br />Special Services <br />Total 110279: <br />AMERICAN TIRE DISTRIBUTOR <br />09/10/2018 <br />110280 <br />S111932814 <br />101-42110-402 <br />#240 tires <br />Police Department <br />Total 110280: <br />AMERITINT OF MINNESOTA <br />09/10/2018 <br />110281 <br />18-148 <br />101-42110-223 <br />Vinyl Film Office Sidelights <br />Police Department <br />Total 110281: <br />APPRIZE TECHNOLOGY SOLUT <br />09/10/2018 <br />110282 <br />16638 <br />101-41900-319 <br />Administrative Fee 09/18 <br />Central Services <br />Page: 1 <br />Sep 06, 2018 10:57AM <br />Invoice <br />Amount <br />15.00- <br />15.00- <br />8.18 <br />8.18 <br />330.00 <br />330.00 <br />1,511.76 <br />491.75 <br />2,003.51 <br />298.79 <br />418.30 <br />69.72 <br />209.15 <br />995.96 <br />16,203.39 <br />350.00 <br />16,553.39 <br />516.40 <br />516.40 <br />140.00 <br />492.00 <br />