Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/27/2018 - 3/12/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Advance Auto Parts <br />03/12/2018 <br />109124 <br />6974-315549 <br />701-49800-403 <br />Snow Plow Markers <br />Total 109124: <br />ADVANCED IMAGING SOLUTIO <br />03/12/2018 <br />109125 <br />351815170 <br />101-41900-413 <br />CH Copier Lease 2/20/18-3/20/18 <br />Central Services <br />ADVANCED IMAGING SOLUTIO <br />03/12/2018 <br />109125 <br />351837356 <br />101-42110-413 <br />Police Copier Lease 02/20/18-03/20/18 <br />Police Department <br />Total 109125: <br />ALLSTREAM <br />03/12/2018 <br />109126 <br />15193171 <br />101-42110-321 <br />Phone service <br />Police Department <br />ALLSTREAM <br />03/12/2018 <br />109126 <br />15193171 <br />101-41900-321 <br />Phone Service <br />Central Services <br />ALLSTREAM <br />03/12/2018 <br />109126 <br />15193171 <br />601-49400-321 <br />Phone Service <br />Water <br />ALLSTREAM <br />03/12/2018 <br />109126 <br />15193171 <br />602-49450-321 <br />Phone Service <br />Sewer <br />Total 109126: <br />ALTEC INDUSTRIES, INC. <br />03/12/2018 <br />109127 <br />10903965 <br />101-45210-221 <br />Golf Sprayer Parts <br />Golf Course <br />Total 109127: <br />ANOKA COUNTY SHERIFF'S OF <br />03/12/2018 <br />109128 <br />022618 <br />101-42110-437 <br />Dynamics of Officer/Citizen Encounters Training <br />Police Department <br />Total 109128: <br />ASPEN EQUIPMENT <br />03/12/2018 <br />109129 <br />10186617-A <br />701-49800-221 <br />Snow Plow Unit 709 <br />ASPEN EQUIPMENT <br />03/12/2018 <br />109129 <br />10186617-B <br />701-49800-221 <br />Snow Plow Parts <br />ASPEN EQUIPMENT <br />03/12/2018 <br />109129 <br />10187196 <br />701-49800-402 <br />Unit 424 Driver Step Support <br />Total 109129: <br />BCA TRAINING & DEVELOPMEN <br />03/12/2018 <br />109130 <br />022718 <br />101-42110-437 <br />DMT -G online recert, Jason Barnes <br />Police Department <br />BCA TRAINING & DEVELOPMEN <br />03/12/2018 <br />109130 <br />030518 <br />101-42110-437 <br />DMT -G online recert-M. Fournier <br />Police Department <br />Total 109130: <br />BIFFS INC <br />03/12/2018 <br />109131 <br />W669807 <br />101-45200-319 <br />Lurton Restroom <br />Parks <br />Total 109131: <br />Bob's Repair of Mayer Inc. <br />03/12/2018 <br />109132 <br />94408 <br />405-48500-580 <br />Big Island Mower <br />Page: 1 <br />Mar 09, 2018 07:43AM <br />Invoice <br />Amount <br />140.84 <br />140.84 <br />1,238.21 <br />299.51 <br />419.32 <br />69.89 <br />998.38 <br />781.00 <br />75.00 <br />7,050.00 <br />