Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/25/2017 - 5/8/2017 <br />Check <br />Check <br />Invoice <br />Invoice GIL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />ADVANCED IMAGING SOLUTIO <br />05/08/2017 <br />107352 <br />329514665 <br />101-41900-413 <br />CH Copier Lease -04/20/17-05/20/17 <br />Central Services <br />ADVANCED IMAGING SOLUTIO <br />05/08/2017 <br />107352 <br />329538441 <br />101-42110-413 <br />Police Copier 04/20-05/20/2017 <br />Police Department <br />Total 107352: <br />ADVANCED IMAGING SOLUTIO <br />05/08/2017 <br />107353 <br />INV131737 <br />101-41900-221 <br />Shipping -Toner <br />Central Services <br />Total 107353: <br />AMERICAN PLANNING ASSOC[ <br />05/08/2017 <br />107354 <br />129242-1742 <br />101-42400-433 <br />Membership J. Barnhart <br />Building & Zoning <br />Total 107354: <br />AUTOMATIC SYSTEMS CO <br />05/08/2017 <br />107355 <br />30908 <br />601-49400-405 <br />service at Well 3 <br />Water <br />Total 107355: <br />BCA TRAINING & DEVELOPMEN <br />04/25/2017 <br />107166 <br />31360 <br />101-42110-437 <br />Onlin Trg Reg -DMT -G Recert-J. Needham <br />Police Department <br />Total 107166: <br />BUDGET PRINTING <br />05/08/2017 <br />107356 <br />4270 <br />101-45200-225 <br />Dog Park Tags-Lurton Park <br />Parks <br />BUDGET PRINTING <br />05/08/2017 <br />107356 <br />4294 <br />101-45200-489 <br />Appreciation Plaque <br />Parks <br />BUDGET PRINTING <br />05/08/2017 <br />107356 <br />4364 <br />101-45210-352 <br />Golf Punch Cards <br />Golf Course <br />Total 107356: <br />C&C Embroidery <br />05/08/2017 <br />107357 <br />1951 <br />101-43000-226 <br />PPE Jacket for Gregg -PW <br />Public Works Department <br />Total 107357: <br />CANVAS SOLUTIONS INC <br />05/08/2017 <br />107358 <br />827408150 <br />101-42110-437 <br />2017/2018 -software firearms training tracking <br />Police Department <br />Total 107358: <br />CAPITOL BEVERAGE SALES, L. <br />05/08/2017 <br />107359 <br />1848160 <br />101-45210-091 <br />beer for resale <br />Golf Course <br />Total 107359: <br />CARDMEMBEIR SERVICE <br />05/08/2017 <br />107360 <br />AE042017 <br />101-45210-221 <br />Age Verification ID Scanner for Golf Course <br />Golf Course <br />Page: 1 <br />May 04,2017 12:45PM <br />Invoice <br />Amount <br />9 14111 4R <br />2,671.88 <br />31.51 <br />31.51 <br />525.00 <br />525.00 <br />301.30 <br />301.30 <br />75.00- <br />205.80 <br />30.00 <br />82.00 <br />196.80 <br />196.80 <br />405.49 <br />