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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 3/10/2020 - 3/30/2020 Mar 26, 2020 11:54AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />ALLSTREAM <br />03/17/2020 <br />113331 <br />16624244 <br />101-42110-321 <br />Phone service <br />Police Department <br />307.23- <br />ALLSTREAM <br />03/17/2020 <br />113331 <br />16624244 <br />101-41900-321 <br />Phone Service <br />Central Services <br />430.12- <br />ALLSTREAM <br />03/17/2020 <br />113331 <br />16624244 <br />601-49400-321 <br />Phone Service <br />Water <br />71.69- <br />ALLSTREAM <br />03/17/2020 <br />113331 <br />16624244 <br />602-49450-321 <br />Phone Service <br />Sewer <br />215.05 - <br />Total 113331: <br />1,024.09- <br />ALLSTREAM <br />03/17/2020 <br />113567 <br />16624244 <br />101-42110-321 <br />Phone service <br />Police Department <br />307.23 <br />ALLSTREAM <br />03/17/2020 <br />113567 <br />16624244 <br />101-41900-321 <br />Phone Service <br />Central Services <br />430.12 <br />ALLSTREAM <br />03/17/2020 <br />113567 <br />16624244 <br />601-49400-321 <br />Phone Service <br />Water <br />71.69 <br />ALLSTREAM <br />03/17/2020 <br />113567 <br />16624244 <br />602-49450-321 <br />Phone Service <br />Sewer <br />215.05 <br />Total 113567: <br />1,024.09 <br />DVS RENEWAL <br />03/20/2020 <br />113568 <br />031920 <br />101-42110-441 <br />SQUAD #261 <br />Police Department <br />14.25 <br />Total 113568: <br />14.25 <br />JASPER, THOMAS & JENNIFER <br />03/20/2020 <br />113569 <br />031920 <br />101-22205 <br />2102 SUGARWOOD - ESCROW REFUND <br />2,500.00 <br />Total 113569: <br />2,500.00 <br />A 1 ELECTRIC SERVICE OF WA <br />03/30/2020 <br />113575 <br />22022 <br />101-41900-404 <br />CH CONFERANCE ROOM <br />Central Services <br />1,146.99 <br />A 1 ELECTRIC SERVICE OF WA <br />03/30/2020 <br />113575 <br />22023 <br />101-43000-404 <br />PUBLIC WORKS DOOR CHIME OFFICE AND MAI <br />Public Works Department <br />1,609.83 <br />Total 113575: <br />2,756.82 <br />AASEN, DENISE L <br />03/30/2020 <br />113576 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />80.00 <br />Total 113576: <br />80.00 <br />ANNA CARLSON <br />03/30/2020 <br />113577 <br />032320 <br />101-41300-331 <br />MILEAGE REIMBURSEMENT <br />Administration <br />70.65 <br />ANNA CARLSON <br />03/30/2020 <br />113577 <br />032320 <br />101-41900-321 <br />COVID-19 CELL PHONE <br />Central Services <br />65.13 <br />Total 113577: <br />135.78 <br />ANNE HENTGES <br />03/30/2020 <br />113578 <br />030920 <br />101-41110-439 <br />COUNCIL MEETING FOOD PICKUP <br />Mayor & Council <br />7.94 <br />ANNE HENTGES <br />03/30/2020 <br />113578 <br />032320 <br />101-41900-321 <br />COVID-19 CELL PHONE <br />Central Services <br />61.18 <br />