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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 4/24/2018 - 5/14/2018 May 10, 2018 11:24AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Public Works Department <br />2.56 <br />ADAM EDWARDS <br />05/14/2018 <br />109454 <br />052018 <br />101-43000-331 <br />Mileage-CSAH 112 Mtg <br />ADAM EDWARDS <br />05/14/2018 <br />109454 <br />052018 <br />101-43000-331 <br />Mileage -Verizon Site Visits <br />ADAM EDWARDS <br />05/14/2018 <br />109454 <br />052018 <br />101-43000-331 <br />Mileage -E. Long Lake Road Site Visit <br />ADAM EDWARDS <br />05/14/2018 <br />109454 <br />052018 <br />101-43000-331 <br />Mileage -GC GIS Collection <br />ADAM EDWARDS <br />05/14/2018 <br />109454 <br />052018 <br />101-43000-331 <br />Mileage -MSA Screening Board <br />Total 109454: <br />Advance Auto Parts <br />04/24/2018 <br />109359 <br />6974-318804 <br />701-49800-224 <br />Floor Dry <br />Total 109359: <br />Advance Auto Parts <br />04/24/2018 <br />109444 <br />6974-318804 <br />701-49800-224 <br />Floor Dry <br />Advance Auto Parts <br />04/24/2018 <br />109444 <br />6974-318804 <br />701-49800-224 <br />Exempted Tax <br />Total 109444: <br />ADVANCED IMAGING SOLUTIO <br />05/14/2018 <br />109455 <br />356206375 <br />101-41900-413 <br />CH Copier Lease 4/20/18-5/20/18 <br />ADVANCED IMAGING SOLUTIO <br />05/14/2018 <br />109455 <br />356227025 <br />101-42110-413 <br />Police Copier 4/20/18 - 5/20/18 <br />Total 109455: <br />ALLSTREAM <br />05/14/2018 <br />109456 <br />15303087 <br />101-42110-321 <br />Phone service <br />ALLSTREAM <br />05/14/2018 <br />109456 <br />15303087 <br />101-41900-321 <br />Phone Service <br />ALLSTREAM <br />05/14/2018 <br />109456 <br />15303087 <br />601-49400-321 <br />Phone Service <br />ALLSTREAM <br />05/14/2018 <br />109456 <br />15303087 <br />602-49450-321 <br />Phone Service <br />Total 109456: <br />ANCOM TECHNICAL CENTER <br />05/14/2018 <br />109457 <br />78187 <br />101-42110-550 <br />Investigation squads <br />Total 109457: <br />APPRIZE TECHNOLOGY SOLUT <br />05/14/2018 <br />109458 <br />16118 <br />101-41900-319 <br />05/18 -Insurance admin fee <br />Total 109458: <br />BIFFS INC <br />05/14/2018 <br />109459 <br />W674666 <br />101-45200-415 <br />Bederwood Park <br />BIFFS INC <br />05/14/2018 <br />109459 <br />W674667 <br />101-45200-415 <br />Summit Beach <br />BIFFS INC <br />05/14/2018 <br />109459 <br />W674668 <br />101-45200-415 <br />Hackberry Park <br />Department <br />Invoice <br />Police Department <br />Amount <br />Public Works Department <br />1.09 <br />Public Works Department <br />9.81 <br />Public Works Department <br />7.09 <br />Public Works Department <br />2.56 <br />Public Works Department <br />36.57 <br />54.66 <br />52.06 <br />Central Services <br />2,299.65 <br />Police Department <br />345.40 <br />2,645.05 <br />Police Department <br />320.77 <br />Central Services <br />449.07 <br />Water <br />74.85 <br />Sewer <br />224.53 <br />Police Department <br />Central Services 492.00 <br />492.00 <br />Parks 80.00 <br />Parks 11.43 <br />Parks 66.97 <br />