Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 10/29/2019 - 11/12/2019 Nov 07, 2019 11:49AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112822:116.76 <br />ALLSTREAM 11/12/2019 112823 16448889 101-42110-321 Phone service Police Department 300.20 <br />ALLSTREAM 11/12/2019 112823 16448889 101-41900-321 Phone Service Central Services 420.27 <br />ALLSTREAM 11/12/2019 112823 16448889 601-49400-321 Phone Service Water 70.05 <br />ALLSTREAM 11/12/2019 112823 16448889 602-49450-321 Phone Service Sewer 210.13 <br /> Total 112823:1,000.65 <br />ANCOM TECHNICAL CENTER 11/12/2019 112824 91425 101-42110-580 New Portable Radios Chargers and Ear Jack Police Department 1,028.20 <br /> Total 112824:1,028.20 <br />APPRIZE TECHNOLOGY SOLUT 11/12/2019 112825 18941 101-41900-319 Administrative Fee 11/19 Central Services 567.00 <br /> Total 112825:567.00 <br />ASPEN EQUIPMENT 11/12/2019 112826 10209061 701-49800-222 Sander Screen Repair Unit 426 155.62 <br />ASPEN EQUIPMENT 11/12/2019 112826 10209341 701-49800-402 Unit #427 Onspot Chains Repair Task 33265 358.83 <br /> Total 112826:514.45 <br />BARRY RATHBUN 11/12/2019 112827 102819 101-43000-226 Reimb Jacket & Overall Public Works Department 259.98 <br /> Total 112827:259.98 <br />CARDMEMBER SERVICE 11/12/2019 112828 081619 101-41300-489 Flowers Administration 55.84 <br />CARDMEMBER SERVICE 11/12/2019 112828 090919-1 101-41110-439 CC Cookies 9/9/19 Mayor & Council 4.49 <br />CARDMEMBER SERVICE 11/12/2019 112828 100419 101-41300-489 Flowers Administration 76.17 <br />CARDMEMBER SERVICE 11/12/2019 112828 101419 101-41110-439 WS Food 10/14/19 Mayor & Council 44.02 <br />CARDMEMBER SERVICE 11/12/2019 112828 101419-1 101-41110-439 WS/CC Cupcakes 10/14/19 Mayor & Council 7.98 <br />CARDMEMBER SERVICE 11/12/2019 112828 102219 101-42110-437 Training - K. Beck Police Department 250.00 <br />CARDMEMBER SERVICE 11/12/2019 112828 102319 101-42110-437 DMT Registration - J. Raze Police Department 75.00 <br />CARDMEMBER SERVICE 11/12/2019 112828 102419 101-42110-439 Meeting Expense Police Department 26.45 <br />CARDMEMBER SERVICE 11/12/2019 112828 102819 101-41110-439 WS Food 10/28/19 Mayor & Council 71.74 <br />CARDMEMBER SERVICE 11/12/2019 112828 102819-1 101-41110-439 WS/CC Coffee & Cookies Mayor & Council 17.66 <br />CARDMEMBER SERVICE 11/12/2019 112828 102819-2 701-49800-212 Unit #714 Jetter Pump Fuel Non-Oxy 65.01 <br />CARDMEMBER SERVICE 11/12/2019 112828 102919 101-43000-437 CEAM Conference/Membership Public Works Department 125.00 <br />CARDMEMBER SERVICE 11/12/2019 112828 102919 601-49400-437 CEAM Conference/Membership Water 125.00