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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 7/12/2016 - 7/25/2016 Jul 20, 2016 11:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Advanced Imaging Solutions 07/25/2016 105539 106812 101-41900-401 printer maint contract 7/10 to 8/9 Central Services 111.96 <br />Advanced Imaging Solutions 07/25/2016 105539 106812 101-42110-401 printer maint contract 7/10 to 8/9 Police Department 111.96 <br />Advanced Imaging Solutions 07/25/2016 105539 106812 602-49450-401 printer maint contract 7/10 to 8/9 Sewer 55.98 <br /> Total 105539:279.90 <br />AMERICAN TIRE DISTRIBUTOR 07/25/2016 105540 77372072 101-42110-402 tires #236 Police Department 552.60 <br /> Total 105540:552.60 <br />BERTELSON ONE SOURCE 07/25/2016 105541 211878-1 101-41900-201 office supplies Central Services 79.79 <br />BERTELSON ONE SOURCE 07/25/2016 105541 214007-1 101-41900-201 office supplies Central Services 183.92 <br /> Total 105541:263.71 <br />BLUE CROSS BLUE SHIELD OF 07/25/2016 105542 70616 101-21706 Health insurance 37,123.76 <br />BLUE CROSS BLUE SHIELD OF 07/25/2016 105542 70616 101-15998 Cobra 4,030.00 <br />BLUE CROSS BLUE SHIELD OF 07/25/2016 105542 70616 101-42110-135 Disability continuation Police Department 594.00 <br /> Total 105542:41,747.76 <br />BOND TRUST SERVICES 07/25/2016 105543 30642 321-47000-611 Interest 2010A 37,121.88 <br />BOND TRUST SERVICES 07/25/2016 105543 30643 322-47000-611 Interest 2014A 51,512.51 <br /> Total 105543:88,634.39 <br />BROCK WHITE COMPANY LLC 07/25/2016 105544 12678410-00 651-49910-227 erosion mat Storm Water 214.50 <br /> Total 105544:214.50 <br />BUDGET PRINTING 07/25/2016 105545 2078 101-42110-352 no parking signs Police Department 30.79 <br />BUDGET PRINTING 07/25/2016 105545 2119 101-42110-201 envelopes Police Department 86.17 <br /> Total 105545:116.96 <br />BY THE YARD INC 07/12/2016 105534 57293 237-45690-489 GC benches Golf Course Improvement 1,768.47 <br /> Total 105534:1,768.47 <br />CAMPBELL KNUTSON 07/25/2016 105546 2717-000G1 602-49450-307 Sewer easement Sewer 186.00