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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 8/9/2016 - 8/22/2016 Aug 18, 2016 09:22AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Advanced Imaging Solutions 08/22/2016 105751 108490 101-41900-413 toner shipping Central Services 17.30 <br />Advanced Imaging Solutions 08/22/2016 105751 108598 101-41900-413 toner shipping Central Services 14.89 <br />Advanced Imaging Solutions 08/22/2016 105751 108740 101-41900-413 toner shipping Central Services 14.38 <br />Advanced Imaging Solutions 08/22/2016 105751 108750 101-41900-413 toner shipping Central Services 19.02 <br />Advanced Imaging Solutions 08/22/2016 105751 108882 101-42110-401 copier lease 8/10 to 9/09 Police Department 99.29 <br />Advanced Imaging Solutions 08/22/2016 105751 108882 101-41900-401 copier lease 8/10 to 9/09 Central Services 99.29 <br />Advanced Imaging Solutions 08/22/2016 105751 108882 602-49450-401 copier lease 8/10 to 9/09 Sewer 49.64 <br /> Total 105751:313.81 <br />ALLAN ENGLEMAN 08/22/2016 105695 80916 101-41410-104 primary election Elections 28.50 <br /> Total 105695:28.50 <br />ALMSTED, DAVID 08/22/2016 105829 81716 101-22205 Escrow refund 2014-01428 10,000.00 <br /> Total 105829:10,000.00 <br />ANN NETTLES 08/22/2016 105696 80916 101-41410-104 primary election Elections 19.00 <br /> Total 105696:19.00 <br />APACHE GROUP 08/22/2016 105752 164689 101-41900-223 towels, tissue Central Services 781.20 <br /> Total 105752:781.20 <br />BARBARA ARGABRIGHT 08/22/2016 105697 80916 101-41410-104 primary election Elections 99.75 <br /> Total 105697:99.75 <br />BCA TRAINING & DEVELOPME 08/22/2016 105753 10492 101-42110-437 training Sonnek Police Department 285.00 <br /> Total 105753:285.00 <br />BERTELSON ONE SOURCE 08/22/2016 105754 217774-1 101-41900-201 office supplies Central Services 83.74 <br />BERTELSON ONE SOURCE 08/22/2016 105754 219287-1 101-41900-201 office supplies Central Services 114.13 <br />BERTELSON ONE SOURCE 08/22/2016 105754 425819-1 101-41410-221 office supplies elections Elections 87.96 <br /> Total 105754:285.83