Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117850:327.81 <br />ADVANCED FIRST AID INC 12/30/2021 117851 1221-871 101-42110-221 MED SUPPLIES Police Department 613.00 <br /> Total 117851:613.00 <br />ALLSTREAM 12/30/2021 117852 17962715 101-42110-321 PHONE SERVICE 12/23/2021-01/22/2022 Police Department 314.99 <br />ALLSTREAM 12/30/2021 117852 17962715 101-41900-321 PHONE SERVICE 12/23/2021-01/22/2022 Central Services 440.99 <br />ALLSTREAM 12/30/2021 117852 17962715 601-49400-321 PHONE SERVICE 12/23/2021-01/22/2022 Water 73.50 <br />ALLSTREAM 12/30/2021 117852 17962715 602-49450-321 PHONE SERVICE 12/23/2021-01/22/2022 Sewer 168.00 <br />ALLSTREAM 12/30/2021 117852 17962715 101-45210-321 PHONE SERVICE 12/23/2021-01/22/2022 Golf Course 52.50 <br /> Total 117852:1,049.98 <br />ASPEN EQUIPMENT 12/30/2021 117853 10234385 701-49800-222 UNIT 226 BRINE REPAIRS 595.36 <br /> Total 117853:595.36 <br />Axon Enterprises Inc 12/30/2021 117854 INUS037270 101-42110-240 NEW BATTERIES Police Department 710.60 <br /> Total 117854:710.60 <br />Batteries + Bulbs 12/30/2021 117855 P47181535 101-41900-223 BATTERIES FOR FIRE ALARM PANELS Central Services 71.96 <br />Batteries + Bulbs 12/30/2021 117855 P47186167 101-41900-223 BATTERIES Central Services 98.99 <br /> Total 117855:170.95 <br />BOLTON & MENK INC.12/30/2021 117856 0281489 440-48975-304 21-039 PW FACILITY DESIGN 869.00 <br /> Total 117856:869.00 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-41110-439 RO - FORKLESS PIZZA CC MTG Mayor & Council 61.74 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 710-49970-221 DK- AMAZON IPAD PROTECTOR 9.67 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-41300-489 SO - SPEEDWAY - BEVERAGES EMPLOYEE DEV Administration 32.46 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-42110-402 CHIEF/CF - BUFF N GLOW Police Department 15.00 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-42110-437 CF - BCA TRAINING CREDIT Police Department 75.00- <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-42110-437 CF - BCA TRAINING Police Department 75.00 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 101-42110-228 CF - WCC Police Department 20.00 <br />CARDMEMBER SERVICE 12/30/2021 117857 11/20/21-12/2 710-49970-221 DK - ZAGG RUGGED CASE 88.69