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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 5/27/2015 - 6/8/2015 Jun 04, 2015 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ACCURINT 06/08/2015 102877 1297291-201 101-42110-311 Apr Contract fee Police Department 119.50 <br /> Total 102877:119.50 <br />Advanced Imaging Solutions 06/08/2015 102878 73956 101-41900-413 toner shipping Central Services 36.91 <br /> Total 102878:36.91 <br />ADVANCED IMAGING SOLUTIO 06/08/2015 102879 279486641 101-41900-413 copier lease 5/20 to 6/20 Central Services 1,284.00 <br /> Total 102879:1,284.00 <br />APACHE GROUP 06/08/2015 102880 180734 101-41900-223 paper towels, trash bags, bath tissue Central Services 1,142.65 <br /> Total 102880:1,142.65 <br />BIFFS INC 06/08/2015 102881 W561305 101-45200-415 Bederwood park Parks 131.43 <br />BIFFS INC 06/08/2015 102881 W561306 101-45200-415 Summit beach Parks 102.68 <br />BIFFS INC 06/08/2015 102881 W561307 101-45200-415 Hackberry Beach Parks 102.68 <br />BIFFS INC 06/08/2015 102881 W561308 101-45210-415 Orono Golf Course Golf Course 62.79 <br />BIFFS INC 06/08/2015 102881 W561309 101-45200-415 Crystal Bay Playground Parks 51.34 <br />BIFFS INC 06/08/2015 102881 W561310 101-45200-415 Navarre Playground Parks 160.00 <br />BIFFS INC 06/08/2015 102881 W561311 101-45200-415 French Creek Park Preserve Parks 62.50 <br /> Total 102881:673.42 <br />BLUE CROSS BLUE SHIELD OF 06/08/2015 102882 52015 101-21706 Health insurance 45,143.11 <br />BLUE CROSS BLUE SHIELD OF 06/08/2015 102882 52015 101-15998 Cobra 8,766.66 <br />BLUE CROSS BLUE SHIELD OF 06/08/2015 102882 52015 101-42110-135 Disability continuation Police Department 1,065.35 <br /> Total 102882:54,975.12 <br />BNR IRRIGATION SERVICES 06/08/2015 102883 82970 101-45210-404 irrigation repair Golf Course 1,976.00 <br /> Total 102883:1,976.00 <br />BONNIE K KASTER 06/08/2015 102884 51515 101-41300-331 mileage reimb-packet delivery Administration 20.70 <br /> Total 102884:20.70 <br />Item #14 - CC Agenda - 06/08/2015 <br />Claims & Bills [Page 2 of 15]