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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 4/28/2020 - 5/11/2020 May 07, 2020 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CITY OF ORONO PETTY CASH 04/28/2020 113820 042320 101-10305 GC CHANGE FUND 200.00- <br /> Total 113820:200.00- <br />UNITED FARMERS COOPERATI 05/07/2020 113863 21-59216 701-49800-222 PROPANE UNIT 432 38.98- <br /> Total 113863:38.98- <br />Bridgewater Bank 04/28/2020 113868 042320 101-10305 GC CHANGE FUND 200.00 <br /> Total 113868:200.00 <br />ADVANCED IMAGING SOLUTIO 05/11/2020 113871 413010240 710-49970-413 PW COPIER LEASE 03/20/20-4/20/20 121.76 <br /> Total 113871:121.76 <br />ALLSTREAM 05/11/2020 113872 16799093 101-42110-321 PHONE SERVICE 04/23-05/22/20 Police Department 317.80 <br />ALLSTREAM 05/11/2020 113872 16799093 101-41900-321 PHONE SERVICE 04/23-05/22/20 Central Services 444.92 <br />ALLSTREAM 05/11/2020 113872 16799093 601-49400-321 PHONE SERVICE 04/23-05/22/20 Water 74.15 <br />ALLSTREAM 05/11/2020 113872 16799093 602-49450-321 PHONE SERVICE 04/23-05/22/20 Sewer 169.49 <br />ALLSTREAM 05/11/2020 113872 16799093 101-45210-321 PHONE SERVICE 04/23-05/22/20 Golf Course 52.97 <br /> Total 113872:1,059.33 <br />AMERICAN PLANNING ASSOCI 05/11/2020 113873 129242-2045 101-42400-433 MEMBERSHIP J. BARNHART Building & Zoning 599.00 <br /> Total 113873:599.00 <br />APPRIZE TECHNOLOGY SOLUT 05/11/2020 113874 19960 101-41900-319 ADMINISTRATIVE FEE 05/20 Central Services 566.50 <br /> Total 113874:566.50 <br />ASPEN EQUIPMENT 05/11/2020 113875 10216867 405-48500-580 ANTI-ICING UNIT #425A 19,162.00 <br />ASPEN EQUIPMENT 05/11/2020 113875 10217032 701-49800-221 UNIT 425 WING MOUNT REPAIR 460.43 <br />ASPEN EQUIPMENT 05/11/2020 113875 10217297 701-49800-221 UNIT 425 WING MOUNT REPAIR 432.00- <br /> Total 113875:19,190.43 <br />Aspen Mills 05/11/2020 113876 256433 101-42110-226 ASPEN MILLS UNIFORMS Police Department 56.13