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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 2/9/2016 - 2/22/2016 Feb 18, 2016 10:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ADVANCED IMAGING SOLUTIO 02/12/2016 104613 296883861 101-42110-413 pd copier lease 1/20 to 2/20 Police Department 331.00 <br /> Total 104613:331.00 <br />Advanced Imaging Solutions 02/22/2016 104618 94836 101-42110-401 printer maint contract 2/10 to 3/10 Police Department 152.76 <br />Advanced Imaging Solutions 02/22/2016 104618 94836 101-41900-401 printer maint contract 2/10 to 3/10 Central Services 122.20 <br />Advanced Imaging Solutions 02/22/2016 104618 94836 602-49450-401 printer maint contract 2/10 to 3/10 Sewer 30.55 <br /> Total 104618:305.51 <br />AMERICAN TIRE DISTRIBUTOR 02/22/2016 104619 70123195 101-42110-402 #231 tires Police Department 358.76 <br /> Total 104619:358.76 <br />BCA TRAINING & DEVELOPME 02/22/2016 104620 33034-OLDM 101-42110-437 DMT-G online recert, Siltala Police Department 75.00 <br /> Total 104620:75.00 <br />BLUE CROSS BLUE SHIELD OF 02/22/2016 104621 21116 101-21706 Health insurance 11,124.50 <br />BLUE CROSS BLUE SHIELD OF 02/22/2016 104621 21116 101-42110-135 Disability continuation Police Department 594.00 <br /> Total 104621:11,718.50 <br />BUDGET PRINTING 02/22/2016 104622 9941 101-42110-201 envelopes Police Department 86.17 <br />BUDGET PRINTING 02/22/2016 104622 9961 101-42110-221 engraving Police Department 10.00 <br />BUDGET PRINTING 02/22/2016 104622 9983 101-42110-352 crime prevention flyer Police Department 229.13 <br /> Total 104622:325.30 <br />CARDMEMBER SERVICE 02/22/2016 104623 AE20916 651-49910-437 SWPP training-UofM Storm Water 310.00 <br />CARDMEMBER SERVICE 02/22/2016 104623 AE20916B 408-48800-590 flags for Navarre lightpoles-Carrot-Top Ind 1,242.42 <br />CARDMEMBER SERVICE 02/22/2016 104623 CF11416 101-42110-437 Rotary leadership course-Fischer Police Department 48.47 <br />CARDMEMBER SERVICE 02/22/2016 104623 CF12816 101-42110-201 frames Michaels Police Department 21.45 <br />CARDMEMBER SERVICE 02/22/2016 104623 CF12816B 101-42110-201 cerficates and seals office depot Police Department 37.29 <br />CARDMEMBER SERVICE 02/22/2016 104623 CF20316B 101-42110-212 gas-Holiday Police Department 15.06 <br />CARDMEMBER SERVICE 02/22/2016 104623 CF20316C 101-42110-437 lodging for training-Holiday Inn Police Department 109.28 <br />CARDMEMBER SERVICE 02/22/2016 104623 CF20616 101-42110-221 DL scanners-Barcode Inc Police Department 237.63 <br />CARDMEMBER SERVICE 02/22/2016 104623 CF21116 101-42110-221 GPS unit for DTF officer-Amazon Police Department 122.42 <br />CARDMEMBER SERVICE 02/22/2016 104623 CF21316 101-42110-437 Holiday Inn-Dare School-Sonnek Police Department 606.72 <br />CARDMEMBER SERVICE 02/22/2016 104623 JL20216 101-41300-439 meeting with Mayor-Country Cake Administration 11.55