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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 6/23/2020 - 7/13/2020 Jul 09, 2020 01:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114194:7,400.00 <br />A 1 RENTAL 07/13/2020 114195 148833 101-45200-415 SOD KICKER RENTAL Parks 22.00 <br /> Total 114195:22.00 <br />ADVANCED FIRST AID INC 07/13/2020 114196 0620-287 101-42110-240 SMALL TOOLS Police Department 1,399.00 <br /> Total 114196:1,399.00 <br />ADVANCED IMAGING SOLUTIO 07/13/2020 114197 417798634 710-49970-413 PW COPIER LEASE 06/20/20-7/20/20 121.76 <br /> Total 114197:121.76 <br />ALLSTREAM 07/13/2020 114198 16910092 101-42110-321 PHONE SERVICE 06/23-07/22/20 Police Department 306.95 <br />ALLSTREAM 07/13/2020 114198 16910092 101-41900-321 PHONE SERVICE 06/23-07/22/20 Central Services 429.51 <br />ALLSTREAM 07/13/2020 114198 16910092 601-49400-321 PHONE SERVICE 06/23-07/22/20 Water 71.62 <br />ALLSTREAM 07/13/2020 114198 16910092 602-49450-321 PHONE SERVICE 06/23-07/22/20 Sewer 163.71 <br />ALLSTREAM 07/13/2020 114198 16910092 101-45210-321 PHONE SERVICE 06/23-07/22/20 Golf Course 51.16 <br /> Total 114198:1,022.95 <br />ALTERNATIVE BUSINESS FURN 07/13/2020 114199 63304 101-42110-570 OFFICE FURNITURE Police Department 4,443.91 <br /> Total 114199:4,443.91 <br />APPRIZE TECHNOLOGY SOLUT 07/13/2020 114200 20193 101-41900-319 ADMINISTRATIVE FEE 07/20 Central Services 566.50 <br /> Total 114200:566.50 <br />ARC DOCUMENT SOLUTIONS L 07/13/2020 114201 54MNI90317 101-41300-489 SCANS FOR DATA REQUEST Administration 179.00 <br /> Total 114201:179.00 <br />Aspen Mills 07/13/2020 114202 258621 101-42110-226 UNIFORMS Police Department 210.60 <br /> Total 114202:210.60 <br />BIFFS INC 07/13/2020 114203 W767114 101-45200-415 BEDERWOOD PARK Parks 164.00