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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 9/29/2020 - 10/12/2020 Oct 08, 2020 12:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114931:1,320.00 <br />ADVANCED IMAGING SOLUTIO 10/12/2020 114932 425030772 710-49970-413 PW COPIER LEASE 9/20/19-10/20/19 121.76 <br /> Total 114932:121.76 <br />ALLSTREAM 10/12/2020 114933 17079845 101-42110-321 PHONE SERVICE 09/23-10/22/20 Police Department 313.63 <br />ALLSTREAM 10/12/2020 114933 17079845 101-41900-321 PHONE SERVICE 09/23-10/22/20 Central Services 439.07 <br />ALLSTREAM 10/12/2020 114933 17079845 601-49400-321 PHONE SERVICE 09/23-10/22/20 Water 73.18 <br />ALLSTREAM 10/12/2020 114933 17079845 602-49450-321 PHONE SERVICE 09/23-10/22/20 Sewer 167.27 <br />ALLSTREAM 10/12/2020 114933 17079845 101-45210-321 PHONE SERVICE 09/23-10/22/20 Golf Course 52.27 <br /> Total 114933:1,045.42 <br />American Environmental LLC 10/12/2020 114934 1877 602-49450-406 2020 SEWER TELEVISING Sewer 38,952.30 <br /> Total 114934:38,952.30 <br />APPLIED CONCEPTS INC 10/12/2020 114935 372466 101-42110-240 RADAR REMOTE FOR SQUAD #248 Police Department 132.00 <br /> Total 114935:132.00 <br />ASPEN EQUIPMENT 10/12/2020 114936 10220586 701-49800-221 SNOW PLOW REPLACEMENT - UNIT 428 6,050.00 <br /> Total 114936:6,050.00 <br />Aspen Mills 10/12/2020 114937 262087 101-42110-226 UNIFORMS - PALM Police Department 138.50 <br /> Total 114937:138.50 <br />CAPITOL BEVERAGE SALES L.P 10/12/2020 114938 2466447 101-45210-091 BEER FOR RESALE Golf Course 118.20 <br /> Total 114938:118.20 <br />CARDMEMBER SERVICE 10/12/2020 114939 082520 101-41410-319 COVID 19 - FLOOR DECALS FOR POLLING PLAC Elections 227.85 <br />CARDMEMBER SERVICE 10/12/2020 114939 090120-1 101-41300-433 NOTARY STAMP - A JOHNSON Administration 33.32 <br />CARDMEMBER SERVICE 10/12/2020 114939 091420 101-41110-439 FOOD FOR CC MEETING 9/14/20 Mayor & Council 76.24 <br />CARDMEMBER SERVICE 10/12/2020 114939 091420-1 101-41110-439 FOOD FOR CC MEETING 9/14/20 Mayor & Council 19.52 <br />CARDMEMBER SERVICE 10/12/2020 114939 092420 101-42110-228 MEALS FOR 4 TRAINING Police Department 66.00