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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 7/25/2017 - 8/14/2017 Aug 10, 2017 01:47PM <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 FIRST AID INC <br />08/14/2017 <br />107883 <br />0717-246 <br />101-42110-221 <br />AED recharge <br />Police Department <br />505.02 <br />Total 107883: <br />505.02 <br />ADVANCED IMAGING SOLUTIO <br />08/14/2017 <br />107884 <br />336015466 <br />101-41900-413 <br />CH Copier Lease -07/20-08/2/17 <br />Central Services <br />1,465.76 <br />ADVANCED IMAGING SOLUTIO <br />08/14/2017 <br />107884 <br />336042270 <br />101-42110-413 <br />Police Copier -07/20-08/20/17 <br />Police Department <br />340.40 <br />ADVANCED IMAGING SOLUTIO <br />08/14/2017 <br />107884 <br />INV140342 <br />101-41900-221 <br />black toner <br />Central Services <br />12.84 <br />ADVANCED IMAGING SOLUTIO <br />08/14/2017 <br />107884 <br />INV140580 <br />101-41900-221 <br />toner collection <br />Central Services <br />11.22 <br />Total 107884: <br />1,830.22 <br />AEM FINANCIAL SOLUTIONS LL <br />08/14/2017 <br />107885 <br />387308 <br />101-41900-301 <br />2016 audit preparation <br />Central Services <br />6,674.80 <br />Total 107885: <br />6,674.80 <br />ALL STAR ELECTRIC <br />08/14/2017 <br />107886 <br />1689 <br />101-41900-404 <br />Navarre parking lot light repair <br />Central Services <br />1,022.20 <br />Total 107886: <br />1,022.20 <br />ALLSTREAM/INTEGRA TELECO <br />08/14/2017 <br />107887 <br />14791085 <br />101-42110-321 <br />Phone service <br />Police Department <br />304.95 <br />ALLSTREAM/INTEGRA TELECO <br />08/14/2017 <br />107887 <br />14791085 <br />101-41900-321 <br />Phone Service <br />Central Services <br />426.93 <br />ALLSTREAM/INTEGRA TELECO <br />08/14/2017 <br />107887 <br />14791085 <br />601-49400-321 <br />Phone Service <br />Water <br />71.16 <br />ALLSTREAM/INTEGRA TELECO <br />08/14/2017 <br />107887 <br />14791085 <br />602-49450-321 <br />Phone Service <br />Sewer <br />213.46 <br />Total 107887: <br />1,016.50 <br />AMERICAN TIRE DISTRIBUTOR <br />08/14/2017 <br />107888 <br />S094590291 <br />101-42110-402 <br />#240 tires <br />Police Department <br />581.91 <br />AMERICAN TIRE DISTRIBUTOR <br />08/14/2017 <br />107888 <br />S094720236 <br />101-42110-402 <br />4 tires <br />Police Department <br />581.91 <br />Total 107888: <br />1,163.82 <br />APPRIZE TECHNOLOGY SOLUT <br />08/14/2017 <br />107889 <br />14737 <br />101-41900-319 <br />AUG/17-INSURANCE MONTHLY ADMIN FEE <br />Central Services <br />497.00 <br />Total 107889: <br />497.00 <br />ARC <br />08/14/2017 <br />107890 <br />MN15034152 <br />101-41900-352 <br />oversized copies <br />Central Services <br />62.57 <br />Total 107890: <br />62.57 <br />BATTERIES PLUS <br />08/14/2017 <br />107891 <br />021-375504 <br />601-49400-227 <br />batteries <br />Water <br />17.99 <br />