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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 1/12/2016 - 1/25/2016 Jan 21, 2016 09:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ACE CASH EXPRESS 01/25/2016 104431 2015-1228-0 101-42110-311 document reproduction Police Department 7.10 <br /> Total 104431:7.10 <br />Advanced Imaging Solutions 01/25/2016 104432 91789 101-41900-401 printer maint contract 1/10 to 2/09 Central Services 113.54 <br />Advanced Imaging Solutions 01/25/2016 104432 91789 101-42110-401 printer maint contract 1/10 to 2/09 Police Department 141.93 <br />Advanced Imaging Solutions 01/25/2016 104432 91789 602-49450-401 printer maint contract 1/10 to 2/09 Sewer 28.39 <br /> Total 104432:283.86 <br />ALL STAR ELECTRIC 01/25/2016 104433 1509 101-41900-404 PW repairs Central Services 324.35 <br /> Total 104433:324.35 <br />AMERICAN TIRE DISTRIBUTOR 01/25/2016 104434 69603710 101-42110-402 tires Police Department 510.96 <br /> Total 104434:510.96 <br />ASSOC OF METRO MUNICIPALI 01/25/2016 104435 59 101-41110-433 2016 membership dues Mayor & Council 3,245.00 <br /> Total 104435:3,245.00 <br />BARRY RATHBUN 01/25/2016 104436 11216 101-43000-226 reimb for safety boots Public Works Department 156.59 <br /> Total 104436:156.59 <br />BEARING INDUSTRIAL & SUPPL 01/25/2016 104437 40291 101-43000-221 sweeper repair Public Works Department 59.68 <br /> Total 104437:59.68 <br />BLUE CROSS BLUE SHIELD OF 01/12/2016 104426 11016 101-21706 Health insurance 20,315.50 <br />BLUE CROSS BLUE SHIELD OF 01/12/2016 104426 11016 101-15998 Cobra 6,269.76 <br /> Total 104426:26,585.26 <br />BLUE CROSS BLUE SHIELD OF 01/25/2016 104438 12016 101-15998 Cobra 8,514.28 <br />BLUE CROSS BLUE SHIELD OF 01/25/2016 104438 12016 101-21706 Health insurance 17,007.82 <br />BLUE CROSS BLUE SHIELD OF 01/25/2016 104438 12016 101-42110-135 Disability continuation Police Department 594.00