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City of Orono Check Register - COUNCIL REPORT Page: 2 <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 />ADVANCED IMAGING SOLUTIO 01/11/2016 104372 294928692 101-41900-413 Admin overage Central Services 683.82 <br /> Total 104372:2,002.82 <br />ALLIANCE BENEFIT GROUP-WI 12/14/2015 104149 31177 101-41900-319 Cobra Admin fee Central Services 61.00 <br /> Total 104149:61.00 <br />ALLIANCE BENEFIT GROUP-WI 12/30/2015 104271 31799 101-41900-319 Cobra Admin fee Central Services 50.00 <br /> Total 104271:50.00 <br />AMERICAN TIRE DISTRIBUTOR 12/14/2015 104150 68377372 101-42110-402 tires Police Department 1,101.28 <br /> Total 104150:1,101.28 <br />AMY SWANSON 12/30/2015 104272 111515 101-42110-226 reimb for clothing Police Department 500.00 <br /> Total 104272:500.00 <br />APPRIZE TECHNOLOGY SOLUT 12/14/2015 104151 11494 101-41900-319 insurance enrollment online setup Central Services 1,000.00 <br /> Total 104151:1,000.00 <br />ARC 12/14/2015 104152 15007119 101-41900-352 oversized copies Central Services 81.33 <br /> Total 104152:81.33 <br />ATOM 12/30/2015 104273 720791 101-42110-433 2016 Membership Police Department 250.00 <br /> Total 104273:250.00 <br />BATTERIES PLUS 01/11/2016 104373 021-338778 602-49450-406 batteries Sewer 41.78 <br /> Total 104373:41.78 <br />BCA FORENSIC SCIENCE LAB 01/11/2016 104374 297733 101-42110-311 CJDN connect and operation charge Police Department 510.00 <br /> Total 104374:510.00