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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 7/23/2019 - 8/12/2019 Aug 08, 2019 10:08AM <br />Total 112285: <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />405-48500-550 <br />Bucket Truck Chassis <br />Mark & Elizabeth Beltrand <br />08/02/2019 <br />112283 <br />080119 <br />101-22205 <br />Escrow refund RPS18-000089 1860 West Farm rd <br />Total 112283: <br />08/12/2019 <br />112287 <br />6974-357809 <br />101-45200-221 <br />Boat Fuel Treatment <br />NORTON HOMES <br />08/02/2019 <br />112284 <br />080119 <br />101-22205 <br />escrow refund 2017-01460 680 Pinehurst Ct <br />Total 112284: <br />Strong Arm Construction Services <br />08/02/2019 <br />112285 <br />080119 <br />101-22205 <br />Escrow Refund 2008-00007 460 East Long Lake Rd <br />Total 112285: <br />300.23 <br />Central Services <br />420.32 <br />Water <br />70.05 <br />WACONIA FORD SALES INC <br />08/02/2019 <br />112286 <br />40121 <br />405-48500-550 <br />Bucket Truck Chassis <br />Total 112286: <br />Advance Auto Parts <br />08/12/2019 <br />112287 <br />6974-357809 <br />101-45200-221 <br />Boat Fuel Treatment <br />Advance Auto Parts <br />08/12/2019 <br />112287 <br />6974-358569 <br />701-49800-240 <br />Pistol Grease Gun <br />Total 112287: <br />ADVANCED IMAGING SOLUTIO <br />08/12/2019 <br />112288 <br />391193091 <br />710-49970-413 <br />PW Copier Lease 7/20/19-8/20/19 <br />Total 112288: <br />ALLSTREAM <br />08/12/2019 <br />112289 <br />16271268 <br />101-42110-321 <br />Phone service <br />ALLSTREAM <br />08/12/2019 <br />112289 <br />16271268 <br />101-41900-321 <br />Phone Service <br />ALLSTREAM <br />08/12/2019 <br />112289 <br />16271268 <br />601-49400-321 <br />Phone Service <br />ALLSTREAM <br />08/12/2019 <br />112289 <br />16271268 <br />602-49450-321 <br />Phone Service <br />Total 112289: <br />ALLWEATHER ROOF <br />08/12/2019 <br />112290 <br />55390 <br />601-16500 <br />Navarre WP Roof Final Pay <br />Total 112290: <br />APPRIZE TECHNOLOGY SOLUT <br />08/12/2019 <br />112291 <br />18474 <br />101-41900-319 <br />Administrative Fee 08/19 <br />Total 112291: <br />Department Invoice <br />Amount <br />Parks 3.74 <br />Police Department <br />300.23 <br />Central Services <br />420.32 <br />Water <br />70.05 <br />Sewer <br />210.15 <br />1,000.75 <br />Central Services 507.00 <br />