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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 11/14/2017 - 11/27/2017 Nov 21, 2017 01:26PM <br />Department Invoice <br />Amount <br />Central Services 117.44 <br />Police Department 117.44 <br />Sewer 58.72 <br />Central Services 1,679.01 <br />Police Department 340.40 <br />Special Projects -Contingencies 10,597.50 <br />Police Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Advanced Imaging Solutions <br />11/27/2017 <br />108535 <br />149834 <br />101-41900-401 <br />PRINTERS 11/10/17-12/09/17 <br />Advanced Imaging Solutions <br />11/27/2017 <br />108535 <br />149834 <br />101-42110-401 <br />PRINTERS 11/10/17-12/09/17 <br />Advanced Imaging Solutions <br />11/27/2017 <br />108535 <br />149834 <br />602-49450-401 <br />PRINTERS 11/10/17-12/09/17 <br />Total 108535: <br />ADVANCED IMAGING SOLUTIO <br />11/27/2017 <br />108536 <br />342726668 <br />101-41900-413 <br />CH Copiers 10/20/17 - 11/20/17 <br />Total 108536: <br />ADVANCED IMAGING SOLUTIO <br />11/27/2017 <br />108537 <br />342750171 <br />101-42110-413 <br />Police Copier 10/20-11/20/2017 <br />Total 108537: <br />AEM FINANCIAL SOLUTIONS LL <br />11/27/2017 <br />108538 <br />388007 <br />101-43290-800 <br />2016 Audit Preparation <br />Total 108538: <br />ALLSTREAM/INTEGRATELECO <br />11/27/2017 <br />108539 <br />14966448 <br />101-42110-321 <br />Phone service <br />ALLSTREAM/INTEGRATELECO <br />11/27/2017 <br />108539 <br />14966448 <br />101-41900-321 <br />Phone Service <br />ALLSTREAM/INTEGRATELECO <br />11/27/2017 <br />108539 <br />14966448 <br />601-49400-321 <br />Phone Service <br />ALLSTREAM/INTEGRATELECO <br />11/27/2017 <br />108539 <br />14966448 <br />602-49450-321 <br />Phone Service <br />Total 108539: <br />AMERICAN TIRE DISTRIBUTOR <br />11/27/2017 <br />108540 <br />S099663507 <br />101-42110-402 <br />#242 tires <br />Total 108540: <br />ANNA CARLSON <br />11/27/2017 <br />108541 <br />10092017 <br />101-41110-439 <br />cookies 10/9 cc mtg <br />ANNA CARLSON <br />11/27/2017 <br />108541 <br />10092017 <br />101-41300-489 <br />flowers funeral <br />Total 108541: <br />AVENET WEB SOLUTIONS <br />11/27/2017 <br />108542 <br />41536 <br />101-41900-401 <br />GovOffice Annual Support <br />Total 108542: <br />AWWA <br />11/27/2017 <br />108543 <br />7001428549 <br />601-49400-433 <br />01/18 -12/18 -Membership D.Goman <br />Department Invoice <br />Amount <br />Central Services 117.44 <br />Police Department 117.44 <br />Sewer 58.72 <br />Central Services 1,679.01 <br />Police Department 340.40 <br />Special Projects -Contingencies 10,597.50 <br />Police Department <br />299.71 <br />Central Services <br />419.59 <br />Water <br />69.93 <br />Sewer <br />209.80 <br />Police Department <br />Mayor & Council 21.96 <br />Administration 68.60 <br />Central Services <br />Water 202.00 <br />