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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 1/23/2018 - 2/12/2018 Feb 08, 2018 10:35AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />A-1 ELECTRIC SERVICE OF WA <br />02/12/2018 <br />108962 <br />20641 <br />101-43000-404 <br />Repair Christmas Lights- Navarre Outlets <br />Public Works Department <br />478.16 <br />Total 108962: <br />478.16 <br />ADVANCED IMAGING SOLUTIO <br />02/12/2018 <br />108963 <br />349601476 <br />101-41900-413 <br />CH Copier Lease 1/20/18 - 2/20/18 <br />Central Services <br />1,467.36 <br />ADVANCED IMAGING SOLUTIO <br />02/12/2018 <br />108963 <br />349619940 <br />101-42110-413 <br />Police Copier 1/20/18 - 2/20/18 <br />Police Department <br />340.40 <br />ADVANCED IMAGING SOLUTIO <br />02/12/2018 <br />108963 <br />INV155806 <br />602-49450-401 <br />PRINTERS 01/10/2018 - 02/09/18 <br />Sewer <br />53.31 <br />ADVANCED IMAGING SOLUTIO <br />02/12/2018 <br />108963 <br />INV155806 <br />101-41900-401 <br />PRINTERS 01/10/2018 - 02/09/18 <br />Central Services <br />106.62 <br />ADVANCED IMAGING SOLUTIO <br />02/12/2018 <br />108963 <br />INV155806 <br />101-42110-401 <br />PRINTERS 01/10/2018 - 02/09/18 <br />Police Department <br />106.62 <br />Total 108963: <br />2,074.31 <br />ALLSTREAM/INTEGRA TELECO <br />02/12/2018 <br />108964 <br />8054731/18 <br />101-42110-321 <br />Phone service <br />Police Department <br />305.82 <br />ALLSTREAM/INTEGRA TELECO <br />02/12/2018 <br />108964 <br />805473 1/18 <br />101-41900-321 <br />Phone Service <br />Central Services <br />428.14 <br />ALLSTREAM/INTEGRA TELECO <br />02/12/2018 <br />108964 <br />8054731/18 <br />601-49400-321 <br />Phone Service <br />Water <br />71.36 <br />ALLSTREAM/INTEGRA TELECO <br />02/12/2018 <br />108964 <br />8054731/18 <br />602-49450-321 <br />Phone Service <br />Sewer <br />214.07 <br />Total 108964: <br />1,019.39 <br />ANCOM TECHNICAL CENTER <br />02/12/2018 <br />108965 <br />96064 <br />101-42110-240 <br />chargers and Accessories <br />Police Department <br />2,328.50 <br />Total 108965: <br />2,328.50 <br />APACHE GROUP <br />02/12/2018 <br />108966 <br />172773 <br />101-41900-223 <br />Basthroom Hand Towels <br />Central Services <br />895.30 <br />Total 108966: <br />895.30 <br />APPRIZE TECHNOLOGY SOLUT <br />02/12/2018 <br />108967 <br />15556 <br />101-41900-319 <br />ACA E -File Fee <br />Central Services <br />180.00 <br />Total 108967: <br />180.00 <br />ARC <br />02/12/2018 <br />108968 <br />54MN190000 <br />101-41900-201 <br />Mincrofilm Scanning and Prints <br />Central Services <br />83.95 <br />Total 108968: <br />83.95 <br />BARBARA STEINER <br />02/12/2018 <br />108969 <br />02072018 <br />101-22205 <br />Escrow refund -15-01109,16-88,17-09 1050 Edgewo <br />2,500.00 <br />Total 108969: <br />2,500.00 <br />BRAUN INTERTEC <br />02/12/2018 <br />108970 <br />B114251 <br />435-48967-304 <br />Fox street Imp <br />562.50 <br />