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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 11/28/2017 - 12/11/2017 Dec 07, 2017 02:59PM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Central Services <br />429.46 <br />ADVANCED IMAGING SOLUTIO <br />12/11/2017 <br />108616 <br />345086292 <br />101-41900-413 <br />CH Copier Lease -Nov <br />ADVANCED IMAGING SOLUTIO <br />12/11/2017 <br />108616 <br />345102768 <br />101-42110-413 <br />Police Copier <br />Total 108616: <br />ALLSTREAM/INTEGRATELECO <br />12/11/2017 <br />108617 <br />15023343 <br />101-42110-321 <br />Phone service <br />ALLSTREAM/INTEGRATELECO <br />12/11/2017 <br />108617 <br />15023343 <br />101-41900-321 <br />Phone Service <br />ALLSTREAM/INTEGRATELECO <br />12/11/2017 <br />108617 <br />15023343 <br />601-49400-321 <br />Phone Service <br />ALLSTREAM/INTEGRATELECO <br />12/11/2017 <br />108617 <br />15023343 <br />602-49450-321 <br />Phone Service <br />Total 108617: <br />AMERICAN TIRE DISTRIBUTOR <br />12/11/2017 <br />108618 <br />S100387866 <br />101-42110-402 <br />#241 tires <br />AMERICAN TIRE DISTRIBUTOR <br />12/11/2017 <br />108618 <br />S1008S3696 <br />101-42110-402 <br />tires supply <br />Total 108618: <br />Anderson Reda, Inc <br />12/11/2017 <br />108619 <br />2017-01453 <br />101-22205 <br />escrow refund/649 Ferndale Road W <br />Total 108619: <br />BATTERIES PLUS <br />12/11/2017 <br />108620 <br />021-104591- <br />601-49400-227 <br />Mission SCADA Batteries <br />BATTERIES PLUS <br />12/11/2017 <br />108620 <br />021-104591- <br />602-49450-227 <br />Mission SCADA Batteries <br />Total 108620: <br />BRAUN INTERTEC <br />12/11/2017 <br />108621 <br />B106024 <br />435-48967-304 <br />Fox street Imp <br />BRAUN INTERTEC <br />12/11/2017 <br />108621 <br />B109756 <br />435-48967-304 <br />Fox street Imp <br />Total 108621: <br />BUDGET PRINTING <br />12/11/2017 <br />108622 <br />5870 <br />101-41900-201 <br />plaque -RS <br />Total 108622: <br />CARDMEMBER SERVICE <br />12/11/2017 <br />108623 <br />AE11292017 <br />601-49400-437 <br />pw manual <br />CARDMEMBER SERVICE <br />12/11/2017 <br />108623 <br />CF11212017 <br />101-42110-404 <br />3 phone holders&clips <br />CARDMEMBER SERVICE <br />12/11/2017 <br />108623 <br />DK USPS <br />101-41900-322 <br />postage for security camera <br />CARDMEMBER SERVICE <br />12/11/2017 <br />108623 <br />DK11222017 <br />101-45200-221 <br />Security camera for big island <br />CARDMEMBER SERVICE <br />12/11/2017 <br />108623 <br />JB11212017 <br />101-42400-437 <br />Sensible Land Use Coalition- luncheon <br />Department <br />Invoice <br />Amount <br />Central Services <br />1,465.76 <br />Police Department <br />503.63 <br />Parks <br />1,969.39 <br />Police Department <br />306.76 <br />Central Services <br />429.46 <br />Water <br />71.58 <br />Sewer <br />214.72 <br />Police Department 609.40 <br />Police Department 2,354.54 <br />2,963.94 <br />2,500.00 <br />Water 39.69 <br />Sewer 39.69 <br />79.38 <br />645.25 <br />Central Services 95.00 <br />Water <br />86.40 <br />Police Department <br />48.23 <br />Central Services <br />14.50 <br />Parks <br />539.99 <br />Building & Zoning <br />116.00 <br />