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Crry of Orono Check Register-COUNCIL REPORT Page 1 <br /> Check Issue Dates 12/9/2014-1/12/2015 Jan 08,2015 03 41 PM <br /> Check Check Invoice Invoice GL Account Description Department Invoice <br /> Payee Issue Date Number Number Amount <br /> A 1 RENTAL 12/29/2014 101854 105907 101�2110-201 packing materials Police Department 32.31 <br /> TOta1101854. 32.31 <br /> ACCURINT 12/29/2014 101855 1297291-201 101-42110-311 Nov contract fee Police Department 115 00 <br /> Total 101855 115 00 <br /> Advanced Imaging Solutions 01/12/2015 101973 63241 101�2110-401 pnnter maint contract 12/10/14 to 1l9/15 Police Department 83 40 <br /> Advanced Imaging Solutions 01/12/2015 101973 63241 101-41900�01 printer maint conVad 12/10/14 to 1/9i15 CenVal Services 66.72 <br /> Advanced Imaging Solutions 01/12/2015 101973 63241 602-49450�01 printer maint contract 12/10/14 to 1/9/15 Sewer 16 68 <br /> Total 101973. 166.80 <br /> ADVANCED IMAGING SOlUTlO 01/12/2015 101974 269198537 101-41900-413 copier lease 11/21 to 12I20 CenVal Services 1,055 60 <br /> ADVANCED IMAGING SOLUTIO 01112/2015 101974 269198537 101�1900-413 copier lease 12/20 to 1/20 Central Services 1,284 00 <br /> Tot21 101974: 2,339.60 <br /> ADVANCED IMAGING SOLUTIO 01/12/2015 101975 268512902 101�2110�13 pd copier lease 12/15 to 1/15 Police Department 201.50 <br /> Total 101975 201 50 <br /> ALBERS JEWELRY 12/29/2014 101856 64175 101-41300-489 watch employee recognition Administration 160.00 <br /> Total 101856 160 00 <br /> ALL STAR ELECTRIC 12/29/2014 101857 1314 101-41900-404 repaired gas pump lighti�g Central Services 325.40 <br /> ALL STAR ELECTRIC 12/29/2014 101857 1317 101-41900-404 light repair Council Chambers Central Services 139.90 <br /> Total 101857� 465.30 <br /> ALTERNATIVE BUSINESS FURN 01/12/2015 101976 48420.2 437-48970-560 Police Garage project office fumiture 28,219.28 <br /> ALTERNATNE BUSINESS FURN 01/12/2015 101976 48456 437�8970-560 Police Garage pro�ect-Office fumiture 893.40 <br /> ALTERNATNE BUSINESS FURN 01/12/2015 101976 48456 101-42110-570 office fumiture Police Department 7,500 00 <br /> ALTERNATNE BUSINESS FURN 01/12/2015 101976 49095 437-48970-560 Police Garage Pro�ect fumiture-chairs 1,421.84 <br /> Total 101976: 38,034.52 <br /> AMERICAN TIRE DISTRIBUTOR 12l29/2014 101858 054750612 101-42110-402 tires Police Department 541 62 <br />