06-13-2016 Council Packet - Laserfiche WebLink

Home Browse Search

City of Orono Check Register - COUNCIL REPORT Page: 1 Check Issue Dates: 5/24/2016 - 6/13/2016 Jun 09, 2016 10:12AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Advanced Imaging Solutions 06/13/2016 105239 103643 101-41900-413 toner shipping Central Services 10.57 Total 105239:10.57 ADVANCED IMAGING SOLUTIO 06/13/2016 105240 305613028 101-41900-413 copier lease 5/20 to 6/20 Central Services 1,319.00 Total 105240:1,319.00 AMERICAN TIRE DISTRIBUTOR 06/13/2016 105241 75365497 101-42110-402 #240 tires Police Department 506.36 Total 105241:506.36 APPRIZE TECHNOLOGY SOLUT 06/02/2016 105234 12119 101-41900-319 insurance enrollment online admin fee Central Services 200.00 APPRIZE TECHNOLOGY SOLUT 06/02/2016 105234 12248 101-41900-319 insurance enrollment online admin fee Central Services 450.00 Total 105234:650.00 APPRIZE TECHNOLOGY SOLUT 06/13/2016 105242 12621 101-41900-319 insurance enrollment online admin fee Central Services 450.00 Total 105242:450.00 ARC 06/13/2016 105243 15016033 101-41900-352 oversized copies Central Services 81.93 Total 105243:81.93 BCA TRAINING & DEVELOPME 06/13/2016 105244 35706-03151 101-42110-437 training Datwyler Police Department 65.00 Total 105244:65.00 BERTELSON ONE SOURCE 06/13/2016 105245 204888-1 101-41900-201 paper Central Services 272.82 Total 105245:272.82 BIFFS INC 06/13/2016 105246 597566 101-45200-415 Bederwood park Parks 160.00 BIFFS INC 06/13/2016 105246 597567 101-45200-415 Summit beach Parks 160.00 BIFFS INC 06/13/2016 105246 597571 101-45200-415 Navarre Playground Parks 160.00 BIFFS INC 06/13/2016 105246 597572 101-45200-415 French Creek Park Preserve Parks 62.50 BIFFS INC 06/13/2016 105246 W597568 101-45200-415 Hackberry Beach Parks 125.00 BIFFS INC 06/13/2016 105246 W597569 101-45210-415 Golf Course Golf Course 62.79 BIFFS INC 06/13/2016 105246 W597570 101-45200-415 Crystal Bay Playground Parks 62.50