02-14-2022 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 3 Check Issue Dates: 1/25/2022 - 2/14/2022 Feb 10, 2022 03:49PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 118019:1,821.69 ABDO EICK & MEYERS LLP 02/14/2022 118020 453054 101-41500-301 2020 AUDIT Finance Department 6,900.00 Total 118020:6,900.00 Advance Auto Parts 02/14/2022 118021 6974-436831 602-49450-227 ANTIFREEZE FOR GENERATOR Sewer 37.98 Total 118021:37.98 ADVANCED IMAGING SOLUTIO 02/14/2022 118022 463766410 710-49970-413 PW COPIER LEASE 1/20/20-02/20/21 126.76 Total 118022:126.76 ALLSTREAM 02/14/2022 118023 18058219 101-42110-321 PHONE SERVICE 01/23/22-02/22-22 Police Department 313.39 ALLSTREAM 02/14/2022 118023 18058219 101-41900-321 PHONE SERVICE 01/23/22-02/22-22 Central Services 438.74 ALLSTREAM 02/14/2022 118023 18058219 601-49400-321 PHONE SERVICE 01/23/22-02/22-22 Water 73.12 ALLSTREAM 02/14/2022 118023 18058219 602-49450-321 PHONE SERVICE 01/23/22-02/22-22 Sewer 167.14 ALLSTREAM 02/14/2022 118023 18058219 101-45210-321 PHONE SERVICE 01/23/22-02/22-22 Golf Course 52.24 Total 118023:1,044.63 AMAZON CAPITAL SERVICE 02/14/2022 118024 1RVQ-P3QR-101-43000-226 FIRST AID KITS/TOURNIQUETS Public Works Department 119.09 AMAZON CAPITAL SERVICE 02/14/2022 118024 1RVQ-P3QR-101-41900-221 100% COMPOSTABLE BAGS Central Services 127.90 AMAZON CAPITAL SERVICE 02/14/2022 118024 1RVQ-P3QR-701-49800-222 AIR FILTERS 67.58 Total 118024:314.57 American Environmental LLC 02/14/2022 118025 2444 602-49450-443 2021 SEWER TELEVISING Sewer 31,475.90 Total 118025:31,475.90 ANNA CARLSON 02/14/2022 118026 2022.01 236-45692-489 TUITION REIMBURSEMENT 1,200.00 Total 118026:1,200.00 ASPEN EQUIPMENT 02/14/2022 118027 10235626 701-49800-222 UNIT 426 UNDER BODY REPAIR 553.63 ASPEN EQUIPMENT 02/14/2022 118027 10235695 701-49800-221 SNOWPLOW UNDERBODY REPAIR 424 553.63