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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 8/29/2017 - 9/11/2017 Sep 07, 2017 12:OOPM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />ADVANCED IMAGING SOLUTIO <br />09/11/2017 <br />108070 <br />338411242 <br />101-41900-413 <br />ADVANCED IMAGING SOLUTIO <br />09/11/2017 <br />108070 <br />338429004 <br />101-42110-413 <br />Total 108070: <br />Police Department <br />635.05 <br />ALLSTREAM/INTEGRA TELECO <br />09/11/2017 <br />108071 <br />14848621 <br />101-42110-321 <br />ALLSTREAM/INTEGRA TELECO <br />09/11/2017 <br />108071 <br />14848621 <br />101-41900-321 <br />ALLSTREAM/INTEGRA TELECO <br />09/11/2017 <br />108071 <br />14848621 <br />601-49400-321 <br />ALLSTREAM/INTEGRA TELECO <br />09/11/2017 <br />108071 <br />14848621 <br />602-49450-321 <br />Total 108071: <br />AMERICAN TIRE DISTRIBUTOR <br />09/11/2017 <br />108072 <br />S095731680 <br />101-42110-402 <br />Total 108072: <br />APPRIZE TECHNOLOGY SOLUT <br />09/11/2017 <br />108073 <br />1447 <br />101-41900-319 <br />APPRIZE TECHNOLOGY SOLUT <br />09/11/2017 <br />108073 <br />14532 <br />101-41900-319 <br />APPRIZE TECHNOLOGY SOLUT <br />09/11/2017 <br />108073 <br />14822 <br />101-41900-319 <br />Total 108073: <br />ATCC, ALEXANDRIA TECHNICA <br />09/11/2017 <br />108074 <br />09232017 <br />101-42110-228 <br />Total 108074: <br />Barbara Palmer <br />09/11/2017 <br />108075 <br />09062017 <br />999-10015 <br />Total 108075: <br />BCA TRAINING & DEVELOPME <br />09/11/2017 <br />108076 <br />37 <br />101-42110-437 <br />Total 108076: <br />BIFFS INC <br />09/11/2017 <br />108077 <br />W647492 <br />101-45200-415 <br />BIFFS INC <br />09/11/2017 <br />108077 <br />W647493 <br />101-45200-415 <br />BIFFS INC <br />09/11/2017 <br />108077 <br />W647494 <br />101-45200-415 <br />BIFFS INC <br />09/11/2017 <br />108077 <br />W647495 <br />101-45200-415 <br />BIFFS INC <br />09/11/2017 <br />108077 <br />W647496 <br />101-45200-415 <br />BIFFS INC <br />09/11/2017 <br />108077 <br />W647497 <br />101-45200-415 <br />Description Department Invoice <br />Amount <br />CH Copier Lease -08/20/17-09/20/17 Central Services 1,357.00 <br />Police Copier -07/20-08/20/17 Police Department 340.40 <br />Phone service <br />Police Department <br />301.64 <br />Phone Service <br />Central Services <br />422.29 <br />Phone Service <br />Water <br />70.38 <br />Phone Service <br />Sewer <br />211.14 <br />ADA, Service, HandSani-Crystal Bay Playground- 2 <br />Parks <br />1,005.45 <br />#243tires <br />Police Department <br />635.05 <br />635.05 <br />06/17 -Insurance admin fee <br />Central Services <br />496.50 <br />7/17 -Insurance enrollment online admin fee <br />Central Services <br />497.00 <br />09/17 -Insurance admin fee <br />Central Services <br />497.50 <br />Training. RS Police Department 424.00 <br />424.00 <br />refund overpmt of UB final 156.34 <br />156.34 <br />DMT -G training/J.Sczepanik Police Department 75.00 <br />75.00 <br />Hand soap, ADA Restroom Rental Service <br />Parks <br />160.00 <br />ADA, Service, HandSani summit beach <br />Parks <br />160.00 <br />ADA, Service, HandSani Hackberry Park <br />Parks <br />125.00 <br />ADA, Service, HandSani Orono GC <br />Parks <br />62.79 <br />ADA, Service, HandSani-Crystal Bay Playground- 2 <br />Parks <br />92.50 <br />ADA, Service, HandSani-Navarre Playground -2017 <br />Parks <br />160.00 <br />