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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 3/30/2021 - 4/12/2021 Apr 08, 2021 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Advance Auto Parts 04/12/2021 116168 6974-405746 602-49450-212 LS #26 ANTIFREEZE Sewer 15.85 <br /> Total 116168:6.00 <br />ADVANCED IMAGING SOLUTIO 04/12/2021 116169 439566761 710-49970-413 PW COPIER LEASE 03/20/21-04/20/21 121.76 <br /> Total 116169:121.76 <br />AEM FINANCIAL SOLUTIONS LL 04/12/2021 116170 441749 101-41500-301 FINANCE ASSISTANCE Finance Department 2,286.25 <br /> Total 116170:2,286.25 <br />AEM WORKFORCE SOLUTIONS 04/12/2021 116171 442311 101-43290-800 PAYROLL PROCESS ANALYSIS Special Projects-Contingencies 4,140.00 <br /> Total 116171:4,140.00 <br />ALLEN'S SERVICE INC 04/12/2021 116172 10105 101-42110-402 SQUAD #249 TOWING Police Department 153.00 <br /> Total 116172:153.00 <br />ALLSTREAM 04/12/2021 116173 17408830 101-45210-321 PHONE SERVICE 3/23/21-4/22/21 Golf Course 53.88 <br />ALLSTREAM 04/12/2021 116173 17408830 101-42110-321 PHONE SERVICE 3/23/21-4/22/21 Police Department 323.34 <br />ALLSTREAM 04/12/2021 116173 17408830 101-41900-321 PHONE SERVICE 3/23/21-4/22/21 Central Services 452.67 <br />ALLSTREAM 04/12/2021 116173 17408830 601-49400-321 PHONE SERVICE 3/23/21-4/22/21 Water 75.45 <br />ALLSTREAM 04/12/2021 116173 17408830 602-49450-321 PHONE SERVICE 3/23/21-4/22/21 Sewer 172.45 <br /> Total 116173:1,077.79 <br />ALTERNATIVE BUSINESS FURN 04/12/2021 116174 64541 101-43290-800 CONFERENCE ROOM CHAIRS Special Projects-Contingencies 4,916.12 <br />ALTERNATIVE BUSINESS FURN 04/12/2021 116174 64559 101-42110-570 OFFICE FURNITURE Police Department 376.74 <br /> Total 116174:5,292.86 <br />ASPEN EQUIPMENT 04/12/2021 116175 10227680 701-49800-221 SPRING FOR UNDERBODY HOIST 247.38 <br /> Total 116175:247.38 <br />AWWA 04/12/2021 116176 7001892334 601-49400-433 AWWA MEMBERSHIP Water 221.00