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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 3/21/2018 - 4/9/2018 Apr 05, 2018 01:27PM <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 />ADVANCED IMAGING SOLUTIO <br />04/09/2018 <br />109266 <br />353955651 <br />101-41900-413 <br />CH Copier Lease 3/20/18-4/20/18 <br />Central Services <br />1,795.86 <br />ADVANCED IMAGING SOLUTIO <br />04/09/2018 <br />109266 <br />353982820 <br />101-42110-413 <br />Police Copier 3/20/18 - 4/20/18 <br />Police Department <br />345.40 <br />Total 109266: <br />2,141.26 <br />ALLEN MERRILL <br />04/09/2018 <br />109267 <br />040418 <br />101-22205 <br />LA18-000001 1161 Elmwood Avenue <br />700.00 <br />Total 109267: <br />700.00 <br />ALLSTREAM <br />04/09/2018 <br />109268 <br />15248237 <br />101-42110-321 <br />Phone service <br />Police Department <br />302.20 <br />ALLSTREAM <br />04/09/2018 <br />109268 <br />15248237 <br />101-41900-321 <br />Phone Service <br />Central Services <br />423.08 <br />ALLSTREAM <br />04/09/2018 <br />109268 <br />15248237 <br />601-49400-321 <br />Phone Service <br />Water <br />70.51 <br />ALLSTREAM <br />04/09/2018 <br />109268 <br />15248237 <br />602-49450-321 <br />Phone Service <br />Sewer <br />211.55 <br />Total 109268: <br />1,007.34 <br />ANOKA COUNTY SHERIFF'S OF <br />03/22/2018 <br />109128 <br />022618 <br />101-42110-437 <br />Dynamics of Officer/Citizen Encounters Training <br />Police Department <br />109.00 - <br />Total 109128: <br />109.00 - <br />APPRIZE TECHNOLOGY SOLUT <br />04/09/2018 <br />109269 <br />15895 <br />101-41900-319 <br />Administrative Fee 04/18 <br />Central Services <br />408.50 <br />Total 109269: <br />408.50 <br />ASPEN EQUIPMENT <br />04/09/2018 <br />109270 <br />10188400 <br />701-49800-402 <br />Unit 424 Tire Chain Bubber Guide Wheel Replacem <br />129.43 <br />Total 109270: <br />129.43 <br />BRAUN INTERTEC <br />04/09/2018 <br />109271 <br />B124465 <br />402-48055-304 <br />Old Crystal Bay Rd Project - MSA <br />OCB Road Reconstruction <br />4,770.00 <br />Total 109271: <br />4,770.00 <br />BRAVO PROTECTION PRODUC <br />04/09/2018 <br />109272 <br />11239 <br />101-42110-402 <br />Tint Windows on New DTF Vehicle #841 <br />Police Department <br />140.00 <br />Total 109272: <br />140.00 <br />BRS ENTERPRISES LLC <br />04/09/2018 <br />109273 <br />1242 <br />101-45210-404 <br />Golf Course Clubhouse basement waterproofing ma <br />Golf Course <br />5,231.12 <br />Total 109273: <br />5.231.12 <br />