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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 3/31/2020 - 4/13/2020 Apr 09, 2020 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />THE GILLESPIE CENTER 04/09/2020 112965 110519 101-41800-490 2019 Annual Grant Human Services 9,500.00- <br /> Total 112965:9,500.00- <br />UNITED STATES POSTAL SERVI 04/01/2020 113713 033120 601-49400-322 1ST QTR 2020 UTILITY BILLS Water 82.96 <br />UNITED STATES POSTAL SERVI 04/01/2020 113713 033120 602-49450-322 1ST QTR 2020 UTILITY BILLS Sewer 477.04 <br />UNITED STATES POSTAL SERVI 04/01/2020 113713 033120 651-49910-322 1ST QTR 2020 UTILITY BILLS Storm Water 477.05 <br /> Total 113713:1,037.05 <br />A 1 RENTAL 04/13/2020 113716 147026 651-49910-415 EQUIPMENT RENTAL - STORM WATER REPAIR Storm Water 179.30 <br /> Total 113716:179.30 <br />ABM Equipment & Supply LLC 04/13/2020 113717 0163172-IN 701-49800-222 BUCKET TRUCK BASKET COVER 105.00 <br />ABM Equipment & Supply LLC 04/13/2020 113717 0163206-IN 405-48500-550 BODY #421 82,612.00 <br /> Total 113717:82,717.00 <br />ADVANCED IMAGING SOLUTIO 04/13/2020 113718 410602338 710-49970-413 PW COPIER LEASE 03/20/20-4/20/20 10.50 <br /> Total 113718:10.50 <br />ALLSTREAM 04/13/2020 113719 16740082 101-42110-321 PHONE SERVICE 02/23-04/22/20 Police Department 317.63 <br />ALLSTREAM 04/13/2020 113719 16740082 101-41900-321 PHONE SERVICE 02/23-04/22/20 Central Services 444.69 <br />ALLSTREAM 04/13/2020 113719 16740082 601-49400-321 PHONE SERVICE 02/23-04/22/20 Water 74.11 <br />ALLSTREAM 04/13/2020 113719 16740082 602-49450-321 PHONE SERVICE 02/23-04/22/20 Sewer 169.40 <br />ALLSTREAM 04/13/2020 113719 16740082 101-45210-321 PHONE SERVICE 02/23-04/22/20 Golf Course 52.94 <br /> Total 113719:1,058.77 <br />APPRIZE TECHNOLOGY SOLUT 04/13/2020 113720 19816 101-41900-319 ADMINISTRATIVE FEE 04/20 Central Services 566.50 <br /> Total 113720:566.50 <br />ASPEN EQUIPMENT 04/13/2020 113721 10216159 701-49800-222 MUD FLAPS 46.13 <br />ASPEN EQUIPMENT 04/13/2020 113721 10216240 701-49800-402 UNIT #426 REPAIR TASK 43432 4,802.11 <br /> Total 113721:4,848.24