08-24-2015 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 1 Check Issue Dates: 8/11/2015 - 8/24/2015 Aug 20, 2015 09:09AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount A 1 RENTAL 08/24/2015 103510 106909B 602-49450-406 pontoon trailer rental Sewer 41.04 Total 103510:41.04 ACCURINT 08/24/2015 103511 1297291-201 101-42110-311 July Contract fee Police Department 117.50 Total 103511:117.50 Advanced Imaging Solutions 08/24/2015 103512 79794 101-42110-401 printer maint contract 8/10 to 9/09 Police Department 137.21 Advanced Imaging Solutions 08/24/2015 103512 79794 101-41900-401 printer maint contract 8/10 to 9/09 Central Services 109.77 Advanced Imaging Solutions 08/24/2015 103512 79794 602-49450-401 printer maint contract 8/10 to 9/09 Sewer 27.44 Total 103512:274.42 Advanced Imaging Solutions 08/24/2015 103513 80373 101-41900-413 toner shipping Central Services 13.96 Total 103513:13.96 ALLIED BLACKTOP COMPANY 08/24/2015 103514 20934 101-43000-408 Casco Pt road sealcoat Public Works Department 46,199.00 Total 103514:46,199.00 AMERICAN TIRE DISTRIBUTOR 08/24/2015 103515 63799476 101-42110-402 tires Police Department 631.60 Total 103515:631.60 APA MN ADMINISTRATORS 08/24/2015 103516 90515 101-42400-437 APA conf registration J. Barnhart Building & Zoning 300.00 Total 103516:300.00 BIFFS INC 08/24/2015 103517 W567717 101-45200-415 Bederwood park Parks 160.00 BIFFS INC 08/24/2015 103517 W567718 101-45200-415 Summit beach Parks 160.00 BIFFS INC 08/24/2015 103517 W567719 101-45200-415 Hackberry Beach Parks 125.00 BIFFS INC 08/24/2015 103517 W567720 101-45210-415 Golf Course Golf Course 62.79 BIFFS INC 08/24/2015 103517 W567721 101-45200-415 Crystal Bay Playground Parks 62.50 BIFFS INC 08/24/2015 103517 W567722 101-45200-415 Navarre Playground Parks 160.00 BIFFS INC 08/24/2015 103517 W567723 101-45200-415 French Creek Park Preserve Parks 62.50 Total 103517:792.79