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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 1/9/2018 - 1/22/2018 Jan 19, 2018 11:22AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Police Department <br />450.49 <br />ADVANCED IMAGING SOLUTIO <br />01/22/2018 <br />108858 <br />146833 <br />101-41900-401 <br />PRINTERS 10/10/17-11/09/17 <br />ADVANCED IMAGING SOLUTIO <br />01/22/2018 <br />108858 <br />347189375 <br />101-41900-413 <br />CH Copier Lease -12/20-01/2/18 <br />ADVANCED IMAGING SOLUTIO <br />01/22/2018 <br />108858 <br />347216889 <br />101-42110-413 <br />Police Copier <br />Total 108858: <br />ALLSTREAM/INTEGRA TELECO <br />01/22/2018 <br />108859 <br />15082222 <br />101-42110-321 <br />Phone service <br />ALLSTREAM/INTEGRA TELECO <br />01/22/2018 <br />108859 <br />15082222 <br />101-41900-321 <br />Phone Service <br />ALLSTREAM/INTEGRA TELECO <br />01/22/2018 <br />108859 <br />15082222 <br />601-49400-321 <br />Phone Service <br />ALLSTREAM/INTEGRA TELECO <br />01/22/2018 <br />108859 <br />15082222 <br />602-49450-321 <br />Phone Service <br />Total 108859: <br />AMY SWANSON <br />01/22/2018 <br />108860 <br />12262017 <br />101-42110-226 <br />clothing allowance <br />Total 108860: <br />APACHE GROUP <br />01/22/2018 <br />108861 <br />199389 <br />101-41900-223 <br />paper towels, can liners <br />Total 108861: <br />ASPEN EQUIPMENT <br />01/22/2018 <br />108862 <br />10184704 <br />405-48500-550 <br />truck #427 <br />Total 108862: <br />ATOM <br />01/22/2018 <br />108863 <br />2018 ANNUA <br />101-42110-433 <br />2018 Membership <br />Total 108863: <br />BCA TRAINING & DEVELOPME <br />01/22/2018 <br />108864 <br />180313DMT- <br />101-42110-437 <br />DMT -G online recert, Carstens <br />Total 108864: <br />BIFFS INC <br />01/22/2018 <br />108865 <br />W659014 <br />101-45200-415 <br />Lurton Park biff <br />BIFFS INC <br />01/22/2018 <br />108865 <br />W664908 <br />101-45200-415 <br />Lurton Park biff <br />Total 108865: <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212217 <br />602-49450-304 <br />2016 Sewer improvements <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212218 <br />101-43280-304 <br />17-3939 2807 Casco Point Rd <br />Department <br />Invoice <br />Central Services <br />Amount <br />Central Services <br />3.00 <br />Central Services <br />1,845.33 <br />Police Department <br />340.40 <br />Police Department <br />316.24 <br />Central Services <br />442.73 <br />Water <br />73.79 <br />Sewer <br />221.36 <br />1,054.12 <br />Police Department <br />450.49 <br />450.49 <br />Central Services <br />633.85 <br />Police Department <br />Police Department <br />Parks 57.14 <br />Parks 62.50 <br />Sewer 64.00 <br />Special Services 156.00 <br />