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05-11-2015 Council Packet
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05-11-2015 Council Packet
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7/15/2015 10:51:02 AM
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7/15/2015 10:44:14 AM
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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 4/28/2015 - 5/11/2015 May 08, 2015 09:44AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />2ND WIND EXERCISE INC 05/11/2015 102706 21048136 101-42110-403 equipment repair Police Department 144.00 <br /> Total 102706:144.00 <br />ADVANCED IMAGING SOLUTIO 05/11/2015 102707 277557138 101-41900-413 copier lease 4/20 to 5/20 Central Services 1,284.00 <br /> Total 102707:1,284.00 <br />ADVANCED IMAGING SOLUTIO 05/11/2015 102708 277560603 101-42110-413 pd copier lease 4/20 to 5/20 Police Department 331.00 <br /> Total 102708:331.00 <br />AMERICAN TIRE DISTRIBUTOR 05/11/2015 102709 59355863 101-42110-402 tires Police Department 505.78 <br /> Total 102709:505.78 <br />BIFFS INC 05/11/2015 102710 558456 101-45210-415 Orono Golf Course Golf Course 72.61 <br />BIFFS INC 05/11/2015 102710 W558457 101-45200-415 Navarre Playground Parks 5.71 <br />BIFFS INC 05/11/2015 102710 W558458 101-45200-415 French Creek Park Preserve Parks 62.50 <br /> Total 102710:140.82 <br />BLUE CROSS BLUE SHIELD OF 05/11/2015 102711 42715 101-15998 Cobra 8,766.66 <br />BLUE CROSS BLUE SHIELD OF 05/11/2015 102711 42715 101-21706 Health insurance 15,449.81 <br /> Total 102711:24,216.47 <br />BOYER FORD & TRUCK 05/11/2015 102712 950174 101-43000-221 freight charge Public Works Department 7.00 <br /> Total 102712:7.00 <br />BROTHER MOBILE SOLUTIONS 05/11/2015 102713 590066010 101-42110-221 ticket writer printer repair Police Department 248.35 <br /> Total 102713:248.35 <br />BUDGET PRINTING 05/11/2015 102714 7717 101-42110-352 plaque Police Department 55.00 <br /> Total 102714:55.00 <br />CARDMEMBER SERVICE 05/11/2015 102715 CF40215 101-42110-221 flag pole bases-AmericanFlags.com Police Department 74.00 <br />Item #19 - CC Agenda - 05/19/2015 <br />Claims & Bills [Page 2 of 11]
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