Laserfiche WebLink
City of Orono Check Register-COUNCIL REPORT Page. 2 <br /> Check Issue Dates 12l9l2014-1/12/2015 Jan 08,2015 03�41 PM <br /> Check Check Invoice Invoice GL Account Descnption Department Invoice <br /> Payee Issue Date Number Number Amount <br /> AMERICAN TIRE DISTRIBUTOR 12/29/2014 101858 54330556 101-42110�02 tires Police Department 255.32 <br /> AMERICAN TIRE DISTRIBUTOR 12129/2014 101858 54595506 101-42110-402 Ures Police Department 1,080.27 <br /> Total 101858 1,877 21 <br /> AMERICAN TIRE DISTRIBUTOR 01/12/2015 101977 055069881 101-42110-402 t�res#225 Police Department 513 11 <br /> Total 101977 513.11 <br /> APACHE GROUP 12/28/2014 101859 177578 101�1900-223 paper towels,can liners Central Services 550 50 <br /> TOtal 101859 550.50 <br /> ASPEN EQUIPMENT 01/12/2015 10'1978 10143275 405-48500-550 #428 Plow 5,315.00 <br /> Total 101978 5,315 00 <br /> BAUMAN'S TREES 12/11/2014 101847 14386 602-49450-406 shrubs LS 21,4340 N Shore Sewer 2,280 00 <br /> Total 101847 2,280.00 <br /> BCA TRAINING&DEVELOPME 12/29/2014 101860 5646 101�2110-437 Vairnng Dembouski Police Department 75.00 <br /> BCA TRAINING 8 DEVELOPME 12/29J2014 101860 5766 101�2110-437 traini�g Spencer Police Department 75 00 <br /> BCA TRAINING&DEVELOPME 12/29/2014 101860 5826 101-42110-437 training Fischer Police Department 75 00 <br /> BCA TRAINING &DEVELOPME 12/2912014 101860 5833 101-42110�37 trairnng Hooper Police Department 75.00 <br /> BCA TRAINING&DEVELOPME 12/29/2014 101860 5834 101-42110-437 trairnng Schultz Police Department 75.00 <br /> BCA TRAINING&DEVELOPME 12/29/2014 101860 5905 101-42110�37 Vaining Borris Police Department 315.00 <br /> BCA TRAINING &DEVELOPME 12/29/2014 101860 5908 101-42110-437 traming Vargas Police Department 75 00 <br /> BCA TRAINING 8 DEVELOPME 12/29/2014 101860 6074 101-42110-437 training White Police Department 75 00 <br /> BCA TRAINING&DEVELOPME 12/29/2014 101860 6087 101�2110�37 training Wittke Police Department 75 00 <br /> BCA TRAINING&DEVELOPME 12/29l2014 101860 8718 101-42110�37 traming Schcenherr Police Department 75 00 <br /> Total 101860 990.00 <br /> BOLTON 8 MENK INC 12/29/2014 101861 172882 101-43280-304 12-3562 Nelson Estate Special Serv�ces 90.00 <br /> BOLTON&MENK INC. 12/29/2014 101861 172883 402-48053-304 Willow Dr recon Willow Dnve Project 99.00 <br /> BOLTON&MENK INC 12/29/2014 101861 172884 602-16500 Green Tree Road sewer extension 72 00 <br /> BOLTON 8 MENK INC 12l29/2014 101861 172885 408�8800-590 Navarre Lighting 4,175 00 <br /> BOLTON&MENK INC 12/29/2014 101861 172887 101-43280-304 14-3685 Oliver Hill Speaal Services 841 50 <br /> BOLTON&MENK INC. 12/29/2014 101861 172888 101-43280-304 14-3669 3850 Watertown Rd Spec�al Services 1,305 00 <br />