Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 10/13/2015 - 10/26/2015 Oct 22, 2015 08:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ACCURINT 10/26/2015 103899 1297291-201 101-42110-311 Sept contract fee Police Department 121.00 <br /> Total 103899:121.00 <br />Advanced Imaging Solutions 10/26/2015 103900 84404 101-42110-401 copier lease 10/10 to 11/09 Police Department 108.47 <br />Advanced Imaging Solutions 10/26/2015 103900 84404 101-41900-401 copier lease 10/10 to 11/09 Central Services 86.78 <br />Advanced Imaging Solutions 10/26/2015 103900 84404 602-49450-401 copier lease 10/10 to 11/09 Sewer 21.69 <br /> Total 103900:216.94 <br />Advanced Imaging Solutions 10/26/2015 103901 84655 101-42110-413 toner shipping Police Department 10.49 <br />Advanced Imaging Solutions 10/26/2015 103901 84743 101-41900-413 toner shipping Central Services 17.99 <br /> Total 103901:28.48 <br />ADVANCED IMAGING SOLUTIO 10/26/2015 103902 288523145 101-42110-413 pd copier lease 9/20 to 10/20 Police Department 331.00 <br /> Total 103902:331.00 <br />ALLIANCE BENEFIT GROUP-WI 10/26/2015 103903 30555 101-41900-319 Cobra Admin fee Central Services 45.00 <br /> Total 103903:45.00 <br />ALLIED BLACKTOP COMPANY 10/26/2015 103904 21337 101-43000-408 Willow Dr overlay Public Works Department 4,353.00 <br /> Total 103904:4,353.00 <br />BARNUM GATE SERVICES INC 10/26/2015 103905 16951 101-42110-404 gate repair Police Department 356.88 <br /> Total 103905:356.88 <br />BELSON OUTDOORS INC 10/26/2015 103906 132403 101-45200-225 bench Parks 691.00 <br /> Total 103906:691.00 <br />BIFFS INC 10/26/2015 103907 W578028 101-45200-415 Bederwood park Parks 160.00 <br />BIFFS INC 10/26/2015 103907 W578029 101-45200-415 Summit beach Parks 160.00 <br />BIFFS INC 10/26/2015 103907 W578030 101-45200-415 Hackberry Beach Parks 125.00 <br />BIFFS INC 10/26/2015 103907 W578031 101-45210-415 Golf Course Golf Course 62.79 <br />BIFFS INC 10/26/2015 103907 W578032 101-45200-415 Crystal Bay Playground Parks 62.50