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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 11/24/2020 - 12/7/2020 Dec 03, 2020 04:18PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115363:70.00 <br />ADVANCED IMAGING SOLUTIO 12/07/2020 115364 429837651 710-49970-413 PW COPIER LEASE 11/20/20-12/20/20 121.76 <br /> Total 115364:121.76 <br />AEM FINANCIAL SOLUTIONS LL 12/07/2020 115365 437014 101-41500-301 FINANCE ASSISTANCE Finance Department 6,703.75 <br /> Total 115365:6,703.75 <br />ALLSTREAM 12/07/2020 115366 17134485 601-49400-321 PHONE SERVICE 10/23-11/22/20 Water 72.88 <br />ALLSTREAM 12/07/2020 115366 17134485 602-49450-321 PHONE SERVICE 10/23-11/22/20 Sewer 166.59 <br />ALLSTREAM 12/07/2020 115366 17190661 101-41900-321 PHONE SERVICE 11/23-12/22/20 Central Services 441.76 <br />ALLSTREAM 12/07/2020 115366 17190661 101-42110-321 PHONE SERVICE 11/23-12/22/20 Police Department 315.54 <br />ALLSTREAM 12/07/2020 115366 17190661 601-49400-321 PHONE SERVICE 11/23-12/22/20 Water 73.62 <br />ALLSTREAM 12/07/2020 115366 17190661 602-49450-321 PHONE SERVICE 11/23-12/22/20 Sewer 168.29 <br />ALLSTREAM 12/07/2020 115366 17190661 101-45210-321 PHONE SERVICE 11/23-12/22/20 Golf Course 52.59 <br /> Total 115366:1,291.27 <br />ANNA CARLSON 12/07/2020 115367 112320 101-41300-331 MILEAGE REIMBRUSEMENT - CC/CWS Administration 88.32 <br />ANNA CARLSON 12/07/2020 115367 112320 101-41410-331 MILEAGE REIMBURSEMENT - ELECTIONS Elections 150.82 <br /> Total 115367:239.14 <br />ANNE HENTGES 12/07/2020 115368 112520 101-41500-331 MILEAGE 11/20-11/25/20 Finance Department 12.65 <br /> Total 115368:12.65 <br />APPLIED CONCEPTS INC 12/07/2020 115369 375700 101-42110-402 EQUIPMENT REPAIR Police Department 80.00 <br /> Total 115369:80.00 <br />ASPEN EQUIPMENT 12/07/2020 115370 10223083 701-49800-221 SEAL KIT - 426 SPINNER 68.26 <br /> Total 115370:68.26 <br />Aspen Mills 12/07/2020 115371 264759 101-42110-226 UNIFORMS Police Department 352.79