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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/10/2019 - 1/13/2020 <br />Page: 15 <br />Jan 09, 2020 12:51 PM <br />Department Invoice <br />Amount <br />344.00 <br />116.76 <br />116.76 <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 />Police Department <br />250.00 <br />250.00 <br />Sewer <br />25.19 <br />25.19 <br />Total 113175: <br />66.50 <br />66.50 <br />Parks <br />265.22 <br />ADVANCED IMAGING SOLUTIO <br />01/13/2020 <br />113176 <br />403314586 <br />710-49970-413 <br />PW Copier Lease 12/20/19-1/20/20 <br />Total 113176: <br />ALLSTREAM <br />01/13/2020 <br />113177 <br />16567060 <br />101-42110-321 <br />Phone service <br />ALLSTREAM <br />01/13/2020 <br />113177 <br />16567060 <br />101-41900-321 <br />Phone Service <br />ALLSTREAM <br />01/13/2020 <br />113177 <br />16567060 <br />601-49400-321 <br />Phone Service <br />ALLSTREAM <br />01/13/2020 <br />113177 <br />16567060 <br />602-49450-321 <br />Phone Service <br />Total 113177: <br />Assn of Training Officers of MN <br />01/13/2020 <br />113178 <br />01/01/2020 <br />101-42110-437 <br />2020 Membership <br />Total 113178: <br />BATTERIES PLUS <br />01/13/2020 <br />113179 <br />P22591347 <br />602-49450-406 <br />Battery for GS #6 <br />Total 113179: <br />BIFFS INC <br />01/13/2020 <br />113180 <br />W748191 <br />101-45200-415 <br />Lurton Park <br />Total 113180: <br />Bob's Repair of Mayer Inc <br />01/13/2020 <br />113181 <br />004408 <br />101-45200-402 <br />BI Mower Parts <br />Total 113181: <br />BOND TRUST SERVICES CORP <br />01/13/2020 <br />113182 <br />53968 <br />322-47000-620 <br />Series 2014AAgent Fee <br />Total 113182: <br />BRIAN CLARK <br />01/13/2020 <br />113183 <br />12/30/19 <br />101-43000-226 <br />2019 Safety Boots Reim <br />Total 113183: <br />Capital One Commercial <br />01/13/2020 <br />113184 <br />3282347190 <br />101-43000-240 <br />Wrench, Level <br />Capital One Commercial <br />01/13/2020 <br />113184 <br />3282347190 <br />101-43000-221 <br />Supplies <br />Page: 15 <br />Jan 09, 2020 12:51 PM <br />Department Invoice <br />Amount <br />344.00 <br />116.76 <br />116.76 <br />Police Department <br />308.14 <br />Central Services <br />431.39 <br />Water <br />71.90 <br />Sewer <br />215.69 <br />1,027.12 <br />Police Department <br />250.00 <br />250.00 <br />Sewer <br />25.19 <br />25.19 <br />Parks <br />66.50 <br />66.50 <br />Parks <br />265.22 <br />265.22 <br />475.00 <br />Public Works Department 193.49 <br />193.49 <br />Public Works Department 23.87 <br />Public Works Department 291.45 <br />