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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 1/26/2021 - 2/8/2021 Feb 04, 2021 01:07PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115761:38,567.40 <br />UNITED STATES POSTAL SERVI 01/29/2021 115762 012921 601-49400-322 1/21 UTILITY BILLS Water 348.70 <br />UNITED STATES POSTAL SERVI 01/29/2021 115762 012921 602-49450-322 1/21 UTILITY BILLS Sewer 348.70 <br />UNITED STATES POSTAL SERVI 01/29/2021 115762 012921 651-49910-322 1/21 UTILITY BILLS Storm Water 348.70 <br /> Total 115762:1,046.10 <br />MN DEPT OF TRANSPORTATIO 02/01/2021 115763 641924 101-43000-437 TRAINING (SIGN) FOR CLINT Public Works Department 100.00 <br /> Total 115763:100.00 <br />ROBERTSON, JENNIFER L.L.02/04/2021 115764 110320 101-41410-104 2020 GENERAL ELECTION Elections 178.75 <br /> Total 115764:178.75 <br />ABDO EICK & MEYERS LLP 02/08/2021 115765 438876 101-41900-301 2019 AUDIT Central Services 6,000.00 <br /> Total 115765:6,000.00 <br />ADVANCED IMAGING SOLUTIO 02/08/2021 115766 434646766 710-49970-413 PW COPIER LEASE 01/20/21-02/20/21 121.76 <br /> Total 115766:121.76 <br />AEM FINANCIAL SOLUTIONS LL 02/08/2021 115767 438883 101-41500-301 FINANCE ASSISTANCE Finance Department 658.75 <br /> Total 115767:658.75 <br />ALLSTREAM 02/08/2021 115768 17301624 101-41900-321 PHONE SERVICE 1/23/21-2/22/21 Central Services 444.79 <br />ALLSTREAM 02/08/2021 115768 17301624 101-42110-321 PHONE SERVICE 1/23/21-2/22/21 Police Department 317.71 <br />ALLSTREAM 02/08/2021 115768 17301624 601-49400-321 PHONE SERVICE 1/23/21-2/22/21 Water 74.13 <br />ALLSTREAM 02/08/2021 115768 17301624 602-49450-321 PHONE SERVICE 1/23/21-2/22/21 Sewer 169.44 <br />ALLSTREAM 02/08/2021 115768 17301624 101-45210-321 PHONE SERVICE 1/23/21-2/22/21 Golf Course 52.95 <br /> Total 115768:1,059.02 <br />APPLIED CONCEPTS INC 02/08/2021 115769 377881 101-42110-580 SQUAD SETUPS Police Department 953.00