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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />A 1 RENTAL 12/14/2015 104146 114237 101-42110-201 equipment rental Police Department 38.77 <br /> Total 104146:38.77 <br />ACCURINT 12/30/2015 104268 1297291-201 101-42110-311 Nov contract fee Police Department 121.50 <br /> Total 104268:121.50 <br />ADAM EDWARDS 12/30/2015 104269 112415 101-43000-331 mileage reimb 9/1 to 11/24 Public Works Department 229.48 <br />ADAM EDWARDS 12/30/2015 104269 112415 101-43000-331 parking reimb Public Works Department 24.00 <br /> Total 104269:253.48 <br />ADAMS, DON 01/11/2016 104370 122815 101-22205 Escrow refund 2014-00862/2014-00967 2,500.00 <br /> Total 104370:2,500.00 <br />Advanced Imaging Solutions 12/14/2015 104147 87657 101-41900-413 toner shipping Central Services 16.95 <br />Advanced Imaging Solutions 12/14/2015 104147 88276 101-42110-413 toner shipping Police Department 13.96 <br /> Total 104147:30.91 <br />ADVANCED IMAGING SOLUTIO 12/14/2015 104148 292787280 101-41900-413 copier lease 11/20 to 12/20 Central Services 1,284.00 <br /> Total 104148:1,284.00 <br />Advanced Imaging Solutions 12/30/2015 104270 89442 101-42110-401 printer maint contract 12/10 to 01/09 Police Department 107.52 <br />Advanced Imaging Solutions 12/30/2015 104270 89442 101-41900-401 printer maint contract 12/10 to 01/09 Central Services 86.01 <br />Advanced Imaging Solutions 12/30/2015 104270 89442 602-49450-401 printer maint contract 12/10 to 01/09 Sewer 21.50 <br />Advanced Imaging Solutions 12/30/2015 104270 90041 101-41900-413 toner shipping Central Services 15.47 <br />Advanced Imaging Solutions 12/30/2015 104270 90647 101-41900-413 toner shipping Central Services 12.32 <br /> Total 104270:242.82 <br />ADVANCED IMAGING SOLUTIO 01/11/2016 104371 292797610 101-42110-413 pd copier lease 11/20 to 12/20 and overage Police Department 555.70 <br />ADVANCED IMAGING SOLUTIO 01/11/2016 104371 294617717 101-42110-413 pd copier lease 12/20 to 1/20 Police Department 331.00 <br /> Total 104371:886.70 <br />ADVANCED IMAGING SOLUTIO 01/11/2016 104372 294928692 101-41900-413 copier lease 12/20 to 1/20 Central Services 1,319.00