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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 5/30/2018 - 6/11/2018 Jun 07, 2018 09:36AM <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 />06/11/2018 <br />109639 <br />20849 <br />101-45210-404 <br />Golf Well Electrical Work <br />Golf Course <br />485.22 <br />A-1 ELECTRIC SERVICE OF WA <br />06/11/2018 <br />109639 <br />20872 <br />101-45210-404 <br />Golf Well Electrical Work <br />Golf Course <br />819.21 <br />A-1 ELECTRIC SERVICE OF WA <br />06/11/2018 <br />109639 <br />20873 <br />101-45210-404 <br />Golf Well Electrical Work <br />Golf Course <br />320.40 <br />Total 109639: <br />1,624.83 <br />Advance Auto Parts <br />06/11/2018 <br />109640 <br />6974-321998 <br />701-49800-221 <br />Hitch's for Towing Trailer & Generator <br />232.72 <br />Advance Auto Parts <br />06/11/2018 <br />109640 <br />6974-322147 <br />701-49800-221 <br />Road Hazard Warning Triangles <br />50.34 <br />Total 109640: <br />283.06 <br />ADVANCED IMAGING SOLUTIO <br />06/11/2018 <br />109641 <br />358546497 <br />101-41900-413 <br />CH Copier Lease 5/20/18-6/20/18 <br />Central Services <br />1,412.75 <br />ADVANCED IMAGING SOLUTIO <br />06/11/2018 <br />109641 <br />358570505 <br />101-42110-413 <br />Police Copier 5/20/18 - 6/20/18 <br />Police Department <br />622.21 <br />Total 109641: <br />2,034.96 <br />ADVANCED IMAGING SOLUTIO <br />06/11/2018 <br />109642 <br />INV168385 <br />101-42110-401 <br />Printers 5/10/18-6/09/18 <br />Police Department <br />91.86 <br />ADVANCED IMAGING SOLUTIO <br />06/11/2018 <br />109642 <br />INV168385 <br />101-41900-401 <br />Printers 5/10/18-6/09/18 <br />Central Services <br />91.86 <br />ADVANCED IMAGING SOLUTIO <br />06/11/2018 <br />109642 <br />INV168385 <br />602-49450-401 <br />Printers 5/10/18-6/09/18 <br />Sewer <br />45.93 <br />Total 109642: <br />229.65 <br />ALLSTREAM <br />06/11/2018 <br />109643 <br />15358257 <br />101-42110-321 <br />Phone service <br />Police Department <br />306.18 <br />ALLSTREAM <br />06/11/2018 <br />109643 <br />15358257 <br />101-41900-321 <br />Phone Service <br />Central Services <br />428.65 <br />ALLSTREAM <br />06/11/2018 <br />109643 <br />15358257 <br />601-49400-321 <br />Phone Service <br />Water <br />71.44 <br />ALLSTREAM <br />06/11/2018 <br />109643 <br />15358257 <br />602-49450-321 <br />Phone Service <br />Sewer <br />214.32 <br />Total 109643: <br />1,020.59 <br />American Environmental LLC <br />06/11/2018 <br />109644 <br />961 <br />602-49450-406 <br />CCTV Inspection of Sewer <br />Sewer <br />750.00 <br />Total 109644: <br />750.00 <br />AMY SWANSON <br />06/11/2018 <br />109645 <br />052418 <br />101-42110-437 <br />First Responder Refresher <br />Police Department <br />13.13 <br />Total 109645: <br />13.13 <br />APPRIZE TECHNOLOGY SOLUT <br />06/11/2018 <br />109646 <br />16255 <br />101-41900-319 <br />06/18 -Insurance admin fee <br />Central Services <br />491.00 <br />