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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 8/25/2020 - 9/14/2020 Sep 10, 2020 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Zehnder Homes Inc 09/08/2020 114671 090320 101-22205 ESCROW REFUND 2016-00640 1255 DICKENSO 10,000.00 <br /> Total 114671:10,000.00 <br />A 1 ELECTRIC SERVICE OF WA 09/14/2020 114672 22338 101-45200-404 BEDERWOOD ELECTRICAL Parks 1,871.84 <br /> Total 114672:1,871.84 <br />AASEN, DENISE L 09/14/2020 114673 081120 101-41410-104 PRIMARY ELECTION Elections 90.00 <br /> Total 114673:90.00 <br />ADVANCED IMAGING SOLUTIO 09/14/2020 114674 422557595 710-49970-413 PW COPIER LEASE 08/20/20-9/20/20 121.76 <br /> Total 114674:121.76 <br />All Flags LLC 09/14/2020 114675 987199 101-43000-224 FLAGS Public Works Department 328.27 <br /> Total 114675:328.27 <br />ALLSTREAM 09/14/2020 114676 17023591 101-42110-321 PHONE SERVICE 08/23-09/22/20 Police Department 313.31 <br />ALLSTREAM 09/14/2020 114676 17023591 101-41900-321 PHONE SERVICE 08/23-09/22/20 Central Services 438.63 <br />ALLSTREAM 09/14/2020 114676 17023591 601-49400-321 PHONE SERVICE 08/23-09/22/20 Water 73.11 <br />ALLSTREAM 09/14/2020 114676 17023591 602-49450-321 PHONE SERVICE 08/23-09/22/20 Sewer 167.10 <br />ALLSTREAM 09/14/2020 114676 17023591 101-45210-321 PHONE SERVICE 08/23-09/22/20 Golf Course 52.22 <br /> Total 114676:1,044.37 <br />APPLIED CONCEPTS INC 09/14/2020 114677 371170 101-42110-580 NEW EQUIMPMENT Police Department 2,966.00 <br /> Total 114677:2,966.00 <br />APPRIZE TECHNOLOGY SOLUT 09/14/2020 114678 2002009202 101-41900-319 ADMINISTRATIVE FEE 09/20 Central Services 615.00 <br /> Total 114678:615.00 <br />Aspen Mills 09/14/2020 114679 260748 101-42110-226 UNIFORMS Police Department 1,186.36 <br />Aspen Mills 09/14/2020 114679 260979 101-42110-226 EQUIPEMENT-UNIFORMS Police Department 48.50